HomeMy WebLinkAbout257028 03/31/16 (9 .
CITY OF CARMEL, INDIANA VENDOR: 355216
ONE CIVIC SQUARE THOMAS L GRANTHAM COMPANY INCCHECK AMOUNT: S•'""'"`607.50"
CARMEL, INDIANA 46032 14016 BRITTON PARK ROAD CHECK NUMBER: 257028
FISHERS IN 46038 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 6855 607.50 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
THOMAS L GRANTHAM COMPANY INC
14016 BRITTON PARK ROAD IN SUM OF $
FISHERS, IN 46038
$607.50
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member;
--r
I 6855 I 43-501.00 I $607.50 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, March 29, 2016
0
0 �f�tf�i
Cost distribution ledger classification if
claim paid motor 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 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))
03/21/16 6855 $607.50
2201 201
1 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
k
Grantham
THOMAS L. GRANTHAM COMPANY, INC.
14016 Britton Park Road
Fishers,Indiana 46038
8888
Fax:3 5-770- Date Invoice#
Fax:317-770-6160
312112016 6855
Bill To Job Name
Carmel Street Department
3400 W. 131 st Street
Carmel, IN 46074
a P.O.No. Terms Project#
Verbal Jim Bentley Net Due 30 Days 80484
Item Quan... Description Rate Amount
Service 4.5 Sales-Service-Allen-3/17116 135.00 607.50
Sales Tax 7.00% 0.00
Phone# Fax#
3'�--
Federal ID#35-1673094
317-845-8888 —
17-770:6160 Total $607.50