HomeMy WebLinkAbout244572 04/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369292
ONE CIVIC SQUARE S P D TEXTILE AND DRAPERY INC CHECK AMOUNT: $*******475.00*
CARMEL, INDIANA 46032 6817 HILLSDALE COURT CHECK NUMBER: 244572
INDIANAPOLIS IN 46250 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 47176 475.00 BUILDING REPAIRS & MA
...............:................. ..........
.._._...
Invoice
6817 Hillsdale Coma
Q Indianapolis,IN 46250 7Y-
BILL
R 10 2015 DATE INVOICE#
(317) 849-213.1 Phone 417/2015 47176
• (317)842-1485 Fax TO SHIP TO
Carmel Clay Parks&.Recreation Monon Community Center
141-1 E I161h.Street 1235 Centra[ParkDrive.East
Carmel,IN 46032 Carmel,IN 46032
P.O.NUMBER TERMS REP SHIP _ VIA F.O.B.
4730 Net 15 TC 4/712015
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
7 Installation Labor-Man Hours for repairs/adjustments of roller shades 55.00; 385.00
1 Shades Repair Parts 25.00 25.00
1 Trip Charge Service Call 65.00 65.00
IN sales tax 7.00% 0.00
dtLP� tDild tD� V t➢@4i �UiLlt G/ItLL. 1(?P/U�GCFi
0 0 'Total
$475.00
h.Q nDip�n& U9R1Um� a�GP/b Crj -
�/Il2
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.
SPD Textile and Drapery Inc. Terms
6817 Hillsdale Court
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/7/15 47176 MCC Blind repair 38319 $ 475.00
Total $ 475.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
120
Clerk-Treasurer
it
Voucher No. Warrant No. . ti
SPD Textile and Drapery Inc. Allowed 20
6817 Hillsdale Court ti
Indianapolis, IN 46250
In Sum of"$
$ 475.00.
1
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center I'
PO#or - Board Members
bet# INVOICE NO. CCTWTITL AMOUNT '
P
1093_ 471.76. 4350100 $ 475.00 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
J�. which charge is made we're ordered and
received except
r' I
i .
r.
April 16, 2015.
Signature
$ 475.00 Accounts_Payable Coordinator:
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
u
I.
. I `