HomeMy WebLinkAbout238229 10/15/2014 (9)
CITY OF CARMEL, INDIANA VENDOR: 368249
ONE CIVIC SQUARE WRIGHT COATINGS CORPORATION , CHECK AMOUNT: S""""1,500.00*
CARMEL, INDIANA 46032 124 HILLCREST DRIVE CHECK NUMBER: 238229
WESTFIELD IN 46074 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 37596 925 1,500.00 FOUNDERS PARK SHELTER
j/
� The Wright Coatings Corp.
124 Hillcrest Drive
,,- Westfield, IN 46074
317-414-0250
REC'EIVED INVOICE
SEKS-9 2014
_ INVOICE #925
DATE: SEPTEMBER 29, 2014
Carmel Parks and Recreation
Attn: Dawn Koepper
1411 E. 116th Street
Carmel, IN 46032
317.573.4026
dkoelcr crcarmelclayparks.con
COMPANY
CONTACT PROJECT NAME PO # START DATE COMPLETION DATE TERMS
Seth Wright Founders Park 37596 09/242014 09/25/2014 30 days
QUANTITY DESCRIPTION UNIT PRICE TOTAL
Total for painting and power washing of Founders $1500.00
Park Outdoor Shelter
�outnda5 0� 5/U14W PLnWA
L 6D100
Please make checks payable to The Wright Coatings Corporation
SUBTOTAL $1500'00
If you have any questions or comments please contact us at (317) 414-0250 TAX $0.00
TOTAL DUE $1500.00
Thank you for your business!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
368249 Wright Coatings Corp., The Terms
124 Hillcrest Drive
Westfield, IN 46071
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/29/14 925 Founders Park Shelter painting 37596 $ 1,500.00
Total $ 1,500.00
I 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
20_
Clerk-Treasurer
1
Voucher No. Warrant No.
368249 Wright Coatings Corp., The Allowed 20
124 Hillcrest Drive
Westfield, IN 46071
In Sum of$
$ 1,500.00
ON ACCOUNT OF APPROPRIATION FOR
I
101 -General Fund
'I PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
37596 F 925 4350100 $ 1,500.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
I
which charge is made were ordered and
received except
i r
'I
9-Oct 2014
I '
Signature
$ 1,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I