HomeMy WebLinkAbout256327 03/15/16 ;�. CITY OF CARMEL, INDIANA VENDOR: 368015
® �l ONE CIVIC SQUARE GATE MASTERS & MORE LLC CHECK AMOUNT: $********95.00`
s a� CARMEL, INDIANA 46032 4379 W COUNTY ROAD 400 SOUTH CHECK NUMBER: 256327
DANVILLE IN 46122 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 1926 95.00 OTHER EXPENSES
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VOUCHER # 157297 WARRANT# ALLOWED
IN SUM OF $
360815
GATE MASTERS & MORE, LLC
4379 W COUNTY ROAD 400 SOUTH
DANVILLE, IN 46122
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
,I
1926 -02.2340-09- $95.00
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Voucher Total $95.00
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Cost distribution ledger classification if
claim paid under vehicle highway fund
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
360815
GATE MASTERS &MORE, LLC Purchase Order No.
4379 W COUNTY ROAD 400 SOUTH Terms
DANVILLE, IN 46122 Due Date 2/24/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2016 1926 $95.00
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Gate Masters&More LLC Invoice
4379 W CR 400 S
Danville, IN 46122 Date Invoice#
Phone # 317-563-2926 1/5/2015 1926
Fax# 317-539-2290-
Bill
17-539-2290Bill To Ship To
Carmel Utilities
9609 Hazel Dell Parkway
Carmel IN 46033
P.O. Number Terms
Due on receipt
Quantity Item Code Description Price Each Amount
DKK Doorking Keypad 95.00 95.00
Sales Tax 7.00% 0.00
Total $95.00