HomeMy WebLinkAbout250677 10/21/15 G
��'"F� CITY OF CARMEL, INDIANA VENDOR: 369418
® "il ONE CIVIC SQUARE G & D SERVICES INC CHECK AMOUNT: S"`"""""229 42"
,>., =4 CARMEL, INDIANA 46032 PO BOX 525 CHECK NUMBER: 250677
9M��ON 4A` CARMEL IN 46082 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 19707 229.42 GROUNDS MAINTENANCE
G & D Services, Inc. Invoice
P.O. Box 525
Carmel. IN 46082 Date Invoice#
(317)844-2865 10/6/2015 19707
Bill To
City of Carmel Street Department
3400 W. Main Street
Carmel, IN 46074
Terms
Upon Receipt
Description Qty Rate Amount
Natural Chemistry Stain and Scale 1 9.13 9.13
Pentair Mini in line chlorinator 1 87.01 87.01.
Pentair Leaf Trap 1 92.12 92.12
Leat"Frap I-lard Basket 1 41.16 41.16
Sales Tax (7.0%) $0.00
**LIKE US ON FACEBOOK, RECIEVE A$10 CREDIT,AND STAY INFORMED WITH
HAPPENINGS;TIPS AND"PRICKS!** Total $229.42
***Please be sure we have all current contact information**
Payments/Credits $0.00
gladly-aceept Visa._Nlastercard and Discover Ibr your convenience.
Balance Due $229.42
E-mail Web Site
gdpoolsservice a gmail.com www.gdpoolsservice.com
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
10/06/15 19707 $229.42
1206 101
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
G & D SERVICES INC
PO BOX 525 IN SUM OF $
CARMEL, IN 46082
$229.42
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
1970 43-504.00 j $229.42 1 hereby certify that the attached invoice(s), or
1206 101
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
I n
Wedns/day, October 015
v
Street Cotyl—r� pner
Cost distribution ledger classification if
claim paid motor vehicle highway fund