257642 04/15/16 CITY OF CARMEL, INDIANA VENDOR: 370524
ONE CIVIC SQUARE SPACE MANAGEMENT INSTALLATIONSPWK AMOUNT: $"ti"""71 28"
CARMEL, INDIANA 46032 9190 CORPORATION DRIVE CHECK NUMBER: 257642
�z,�TON SUITE 104 CHECK DATE: 04/15/16
INDIANAPOLIS IN 46256
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4237000 2424 71.28 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Space Management Installations, Inc. Terms
9190 Corporation Drive, Suite 104
Indianapolis, IN 46256
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/5/16 2424 Wilfong Airwall Key xx3389 $ 71.28
Total—r$-
71.28
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
Se�Managetent Installaflos,,inc
� ��a Invoice
� � RECEIVED
91,94 �o}�pp�rttet�p,lrue
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Terms ��frtYygX
Net 30
1
Bill To Project Name
Clay Parks
�. �__.. _ w -_ b--.__.
Cannel Clay Parks
Michael Kilpatrick Michael(,armei rmelKilpatrick
1235 Centra!Park Drive
Carmel,In 46032
Product Customer P.O� Service Dat
MFD 933E xx-3389 3i18i7.0i5
Item Qty-Nrs Description U/M Amount a ,.
Key,AS933E 3 Keys for an AS933E MF Job number N11271 �ea 71.28T
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i i teta� i$71�281i .
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i Sages Tax $4.99
;Total
Payments/Credits $0.00
Phone i Fax 4 E-mail
317-753-48463'17-7619-3730 deb o@smisolutions.biz 1
www.smisolutions.biz