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HomeMy WebLinkAbout242307 02/17/15 (9, CITY OF CARMEL, INDIANA VENDOR: 00352073 ONE CIVIC SQUARE IMPERIAL FENCE CO CHECKAMOUNT: S'"' -695.00" CARMEL, INDIANA 46032 100 ACADEMY STREET CHECK NUMBER: 242307 GREENWOOD IN 46142 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 15009 695.00 CONTRACTURAL SVS-OTHE Imperial Fence Company, Inc. Invoice 100 Academy Street. Greenwood, IN 46142 DATE INVOICE # 2/2/2015 15009 BILL TO The Carmel Water Distribution 3450 W 131 st St Carmel, In 46074 P.O. NO. TERMS REP Due on receipt MDM DESCRIPTION AMOUNT Repair fence as agreed. 695.00 Thank you very much. We appreciate your business! Total $695.00 WE ACCEPT VISA - MASTER CARD - DISCOVER CREDIT Balance Dile C $695.00 ARDS Phone # Fax # E-mail 317-888-3241... 317-881-1396 info(i6mperialfenceco.com Prescribed by State Board of Accounts Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title Voucher No. Warrant No. I '�'b'`"62'c:'ACSOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ANO. CARMEL, INDIANA Favor Of �b A cac. ,P-�-4-s-t Total Amount of Voucher $ Deductions !o•1e bO { Amount of Warrant $ (pck's Month of Yr Acct. VOUCHER RECORD No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and'General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325