HomeMy WebLinkAbout238691 10/28/14 VOIDED a„r_c�gM
CITY OF CARMEL, INDIANA VENDOR: 366056
ONE CIVIC SQUARE TOP CHOICE FENCE CHECK AMOUNT: $*******980.00*
CARMEL, INDIANA 46032 13905 W DALEVILLE ROAD CHECK NUMBER: 238691
DALEVILLE IN 47334 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 622 980.00 BUILDING REPAIRS & MA
RECEIVED Invoice
4940 N State Road 9 OCT 16 2014
Date Invoice#
Anderson, IN 46012
www.topchoicefence.com BY: 10/15/2014 622
Off ER � 765-387-0482 (Fax 765-387-0483)
Bill To
Carmel Clay Parks
1411 E 116th ST
Carmel,IN 46032
-- P.O. No. Terms - --- Project
37543 Due on receipt
Quantity Description Rate Amount
8 FT Indoor Commercial Chain Link Fence 980.00 980.00
Aaaa i s gate- repd r
375�3 f�
tUg3-- 11-a 50100
Total $980.00
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.
366056 Top Choice Fence Terms
4940 N State Road 9
Anderson, IN 46012
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/15/14 622 Aquatics gate repair 37543 $ 980.00
Total $ 980.00
1 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
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Voucher No. Warrant No.
366056 Top Choice Fence Allowed 20
4940 N State Road 9
Anderson, IN 46012
In Sum of$
$ 980.00
ON ACCOUNT OF APPROPRIATION FOR ,
109 -Monon Center
I'
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1093 622 4350100 $ 980.00 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
which charge is made were ordered and
received except
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23-Oct 2014
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Signature
$ 980.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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