251553 11/18/15 r Coq .
CITY OF CARMEL, INDIANA VENDOR: 00350328
® ) ONE CIVIC SQUARE GLIDDEN FENCE CO, INC. CHECK AMOUNT: $ ..."175.00*
CARMEL, INDIANA 46032 P.O.BOX 481 CHECK NUMBER: 251553
WESTFIELDIN 46074 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 M011515 175.00 OTHER EXPENSES
Glidden Fence Co., Inc. INVOICE M011515
Invoice Date: Finished By: Salesman:
P.O. BOX 481 11/5/2015 N/.4 Jeff
Westfield, IN 46074 Contact Name: Contact Phone: Fax:
Phones(317)867-5140 or(317)844-5657 Jerry Cloud 733-2855
Fax:(317)896-3941 Subdivision: Fence Type:
Remotes
City of Carmel Water Utilities
3450 W 131st St
Carmel, IN 46074
Work was completed on: 11/5/2015 Job Total: $ 175.00
PO/FPO/VPO Number: Adjustments:
Work Location: Same as above Adjustments:
Work Done: Deposit:
Materials Only:
(5)Micro-Code gate operator remotes
$35/each
Material delivered by Jeff
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350328
GLIDDEN FENCE CO.,INC. Purchase Order No.
P.O. BOX 481 Terms
WESTFIELD, IN 46074 Due Date 11/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/9/2015 M01 1515 $175.00
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
)i A
Date Officer
VOUCHER # 153539 WARRANT # ALLOWED
350328 IN SUM OF $
GLIDDEN FENCE CO.,INC.
P.O. BOX 481
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
M011515 01-6200-03 $175.00
Voucher Total $175.00
Cost distribution ledger classification if
claim paid under vehicle highway fund