HomeMy WebLinkAbout240106 12/09/2014 y '`-•q+, CITY OF CARMEL, INDIANA VENDOR: 276561
ONE CIVIC SQUARE S &M PAINTING & DRY WALL CO CHECK AMOUNT: $"'"14,060.00"
CARMEL, INDIANA 46032 520 INDUSTRIAL DR CHECK NUMBER: 240106
CARMEL IN 46032 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 32479 1114018 14,060.00 PAINT TRIM, BASEBOARD
Invoice Page: 1
PAINTING &DRYWALL CO.
Invoice Number: 1114018-IN
S& M Painting& Drywall Company Invoice Date: 11/30/2014
520 Industrial Drive
Carmel, Indiana 46032 Customer P.O.:
3178485090 Customer Number: 00-CARMELP
Location: Interior Trim
Carmel Police Department
ATT: Blaine
Three Civic Square
Carmel, IN 46032
Terms: Net 10th-FM
Item Code Description
106_ _- --_-_ _.— __-.-Interior_P-ainting-(per est.)-___. _ ____ __ — ____._--,- 1 -- 14,060.00-----14,060-.00---
Upon
4,060.00-- -14,060:00----
Upon nonpayment of invoice,customer agrees to pay all costs of collection,including court costs,
expenses,and reasonable attorney fees. Net Invoice: 14,060.00
Freight: 0.00
Sales Tax: 0.00
14,060.00
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
S & M Painting and Drywall Co.
IN SUM OF$
520 Industrial Drive
Carmel„ IN 46032
$14,060.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
32479 1114018 43-501.00 $14,060.00 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
Wednesday, December 03, 2014
Chief of Police
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 service rendered, by
whom, rates per day, number of hours,rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/30/14 1114018 Interior Painting $14,060.00
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
L