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