HomeMy WebLinkAbout245991 06/03/15 y�,.�,A+, CITY OF CARMEL, INDIANA VENDOR: 00350511
`/ CHECK AMOUNT: $*******500.00*
.�; ® ONE CIVIC SQUARE SMOCK FANSLER CORP
CARMEL, INDIANA 46032 2910 W MINNESOTA ST CHECK NUMBER: 245991
�'�isbN.c�. INDIANAPOLIS IN 46241 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 1769 500.00 LANDSCAPING SUPPLIES
Smock Fansler Corporation
2910 W. Minnesota Street INVOICE
Indianapolis IN. 46241-
invoice No:11769
(317) 248-8371 Date:5/14/2015
Bill To: Due Date:6/13/2015
CARMEL STREET DEPARTMENT
3400 W. 131 ST STREET Job No:14198
Description:URN REPAIR
CARMEL IN 46074 PO #:
Quantity Description Unit Price Extended Price
URN REPAIR @ CARMEL CITY CENTER
1.00 TOTALAMOUNT DUE 500.00 500.00
Thank-You For Your Business! Amount Now Due: 500.00
Terms:Net 30 Days
VOUCHER NO. WARRANT NO.
Smock Fansler Corporation. ALLOWED 20
IN SUM OF$
2910 W. Minnesota Street
Indianapolis, IN 46241-4541
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 I 1769 I 42-390.341 $500.00 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
which charge is made were ordered and
received except
Thr day y 28, 2015
ua" #VO&IA"
Street Commissi
•JJ•
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund !
1
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))
05/14/15 1769 $500.00
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