HomeMy WebLinkAbout249883 09/23/15 CAA .
�' "'; CITY OF CARMEL, INDIANA VENDOR: 276561
® { ONE CIVIC SQUARE S & M PAINTING & DRY WALL CO CHECK AMOUNT: $*****9,500.00*
�. �� CARMEL, INDIANA 46032 520 INDUSTRIAL DR CHECK NUMBER: 249883
*eroN�� CARMEL IN 46032 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 33053 0815014—IN 9,500.00 PAINTING POLICE STATI
1
Invoice Page: 1
PAINTING &DRYWALL CO.
Invoice Number: 0815014-IN
S& M Painting& Drywall Company Invoice Date: 8/31/2015
520 Industrial Drive
Carmel, Indiana 46032 Customer P.O.:
3178485090
Customer Number: 00-CARMELP
Location:
Carmel Police Department
ATT: Blaine
Three Civic Square
Carmel, IN 46032
Terms: Net 10th-FM
.. ® i0tid Quantity
104 Draw-Interior Painting 1 9,500.00 9,500.00
material draw
Upon nonpayment of invoice,customer agrees to pay all costs of collection, including court costs,
expenses,and reasonable attorney fees. Net Invoice: 9,500.00
Freight: 0.00
Sales Tax: 0.00
• • - 9,500.00
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))
08/31/15 0815014-IN Material-Wall Paper $9,500.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
S & M Painting and Drywall Co.
IN SUM OF $
520 Industrial Drive
Carmel„ IN 46032
$9,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
33053 0815014-IN 43-501.00 $9,500.00
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
Monday, eptember 14, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund