248340 08/1 2/1 5 CITY OF CARMEL, INDIANA VENDOR: 00350328
ONE CIVIC SQUARE GLIDDEN FENCE CO, INC. CHECK AMOUNT: $ ...«.285.00
s =�; CARMEL, INDIANA 46032 P.O.BOX 481 CHECK NUMBER: 248340
WESTFIELD IN 46074 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4340100 31915 50929 285.00 ENGINEERING FEES
INVOICE 50929
Glidden. Fence Co,, Inc.
Invoice Date: Finished By: Salesman:
P.O. Box 481 7/30/2015 Ted/rony TU
Westfield, IN 46074. Home Phone: Cell Phone: Work Phone:
Phone:(317)867.5140 or(317)844-5657 844-8204
Fad(317)896.3941 Fax: Subdivision: Pay on time Disc:
N/A
Email: Fence Type:
Deklyen, Marianne wood Repair
1312 Smokey Row Ln..
Carmel, IN 46033 0. 319 N 5
2z0"0 — RD 1 O O
DUE UPON RECEIPT
Work was completed on: 7/29/2015
,lob Total• $ 285,00
Adjustments:
"Adjustments:
Deposit; ($150.00)
We hope you love your fence! If you have any questions,
feel free to call the office at(317) 867-5140
Nonday through Friday from 8:00 am to 5:00 pm..
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
Glidden Fence Co., Inc. Purchase Order No.
P.O. Box 481 Terms
Westfield, IN 46074 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
7/30/2015 50929 Fence for Marianne Deklyen $ 285.00
Total $ 285.00
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
VOUCHER NO WARRANT NO.
Glidden Fence Co., Inc. ALLOWED 20
P.O. Box 481 IN SUM OF$
Westfield, IN 46074
$ 285.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
31915 50929 2200-R4340100 $ 285.00 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
8/7/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund