HomeMy WebLinkAbout239119 11/11/14 �/ �• CITY OF CARMEL, INDIANA VENDOR: 367460
® 1 ONE CIVIC SQUARE VINE&BRANCH LLC CHECK AMOUNT: $*****1,750.00*
CARMEL, INDIANA 46032 14803 OLD TAYLORSVILLE ROAD CHECK NUMBER: 239119
�M,1'ru i PO BOX 188 CHECK DATE: 11111/14
FISHERSVILLE KY 40023
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1024 1,750.00 BUILDING REPAIRS & MA
v L v�- %11 -1-,-
INVOICE
.�.� Invoice Number:1024
OCT 2 g 2014 Invoice Date: 10/24/2014
14803 Old Taylorsville Rd. .
P.O. Box 188 BY,.
Fisherville, KY 40023
Phone: 502-241-6010
Fax: 502-241-2288
Bill To: Ship'To:
Carmel-Clay Parks and Rec Carmel Clay Park
1411 East 116th Street
Carmel IN 46032
Customer Order/P0 Num'- -Payment-Terms TE.Jo6.Numb6f ' Due Date
37671 Net 15 Das 14329 11/8)1 2014
Quantity Description Unit Price Extended Price
inch Installation 1,200.00 _]F-1.00200.00
1.00 Lift Rental 1550.00 550.00
ween CK u�c40
00
Sales Tax 0.00
Thank You For Your Business! OTAL AMOUNT DUE' 1,750:60.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An it oice of bill to t properly itemized must show; kind of service,where performed, dates service rendered, by
whim, rates per dad number of hours, rate per hour, number of units, price per unit, etc.
Payee
i
Purchase Order No.
367460 Vine & Branch, LLC Terms
P.O. Box 188
Fisherville, KY 40023
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/24/14 1024 Basketball goal wench install 37671 $ 1,750.00 -
Total $ 1,750.00
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
t
Voucher No. Warrant No.
367460 _Vine &Branch, LLC Allowed 20
;P.OBox18,8 , 'f
�Fisherville,�KY 40023 �,�� _ iz
In Sum of$
$ 1,750.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Manion Center
Po#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 1024 4350100 $ 1,750.00. I 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
I
I
I_ 6-Nov 2014
I
ti
Signature
$ 1,750.00+_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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