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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 { VOUCHER # 157297 WARRANT# ALLOWED IN SUM OF $ 360815 GATE MASTERS & MORE, LLC 4379 W COUNTY ROAD 400 SOUTH DANVILLE, IN 46122 ;i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code ,I 1926 -02.2340-09- $95.00 t7� i I i I Voucher Total $95.00 I 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