HomeMy WebLinkAbout255990 03/01/16 ��"''�� CITY OF CARMEL, INDIANA VENDOR: 364027
\I ONE CIVIC SQUARE SMITHS BELL AND CLOCK CHECK AMOUNT: $*****2,200.00*
:9 ?� CARMEL, INDIANA 46032 5941 E NORTH CO LINE ROAD CHECK NUMBER: 255990
,,,�T�N_� CAMBY IN 46113 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 7742 2,200.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
SMITHS BELL AND CLOCK ALLOWED 20
5941 E NORTH CO LINE ROAD IN SUM OF$
CAMBY, IN 46113
$2,200.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Member
I 7742 I 43-509.00 I $2,200.00 1 hereby certify that the attached invoice(s), or
2201 201 _
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
Tuesday, February 23, 2016
V L-1v
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Smith's Bell and Clock ,
5941 E. N. County Line Rd. invoke
Camby, IN 46113 Number: 7742
888-469-4442
Date: February 18,2016
Bill To: Ship To:
Carmel St. Dept. Carmel St. Dept.
3400 w 131 st street 3400 w 131 st street
Carmel, IN 46032 Carmel, IN 46032
PO Number Terms Project
INCA003 On Receipt Street Clock
Date Description Hours Rate Amount
02/18/2016 Renew movement, re-set hands, check 2,200.00
function. Balance due per agreement
THANK YOU FOR YOUR BUSINESS. WE'RE GLAD YOU'RE A PART OF OUR FAMILY!
Total $2,200.00
0-30 days 31 -60 days 61 -90 days > 90 days Total
$2,200.00 $0.00 $0.00 $0.00 $2,200.00