HomeMy WebLinkAbout236843 9 /10/2014 CITY OF CARMEL, INDIANA VENDOR: 00350328
ONE CIVIC SQUARE GLIDDEN FENCE CO, INC. CHECK AMOUNT: $ ...*"175.00'
CARMEL, INDIANA 46032 P.O.Box 481 CHECK NUMBER: 236843
WESTFIELD IN 46074 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5KF35 175.00 OTHER EXPENSES
INVOICE 5kf35
Glidden Fence Co., Inc. Invoice Date: Finished By: Salesman:
8/14/2014 N/A Jeff
P.O. Box 481 Contact Name: Contact Phone: Fax:
Westfield, IN 46074
Phone:(317)867-5140 or(317)844-5657 Subdivision: Fence Type:
Fax:(317)896-3941 mat's only
City of Carmel Water
5484 E 126th St
Carmel,IN 46033
DUE UPON RECEIPT
Work was completed on: 8/14/2014 Base Bid: $ 175.00
PO/FPO/VPO Number: Adjustments:
Work Location: delivery Adjustments:
Work Done: Deposit:
(5) keyfobs
Received : --
4t
Date :
PO # :
ACCT #: �� •3
Use : CAtr-
Please detach and include with payment. Be sure to include your estimate /invoice # on your check!
Due Date: 8/28/2014 Total Due: $175.00
Date Paid: Check Number:
Amount Paid: 7 ta:�)
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350328
GLIDDEN FENCE CO.,INC. Purchase Order No.
P.O. BOX 481 Terms
WESTFIELD, IN 46074 Due Date 8/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/30/2014 5KF35 $175.00
hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 141623 WARRANT # ALLOWED
350328 IN SUM OF $
GLIDDEN FENCE CO.,INC.
P.O. BOX 481
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5KF35 01-6200-03 $175.00
Voucher Total $175.00
Cost distribution ledger classification if
claim paid under vehicle highway fund