HomeMy WebLinkAbout258138 04/29/16 ,4�q
CITY OF CARMEL, INDIANA VENDOR: 00350328
® it ONE CIVIC SQUARE GLIDDEN FENCE CO, INC. CHECK AMOUNT: $*******215.00*
CARMEL, INDIANA 46032 P.O.BOX 481 CHECK NUMBER: 258138
9y��oN WESTFIELD IN 46074 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 M042116 215.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. ALLOWED 20 Prescribed by state Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.1995)
GLIDDEN FENCE CO,INC.
IN SUM OF$ CITY OF CARMEL
P.O.BOX 481
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
WESTFIELD,IN 46074 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$215.00 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. ACCT#/Fund 1 AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
I M042116 I 42-370.00 I $215.0004/21/16 M042116 $215.00
2201 201 I 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
TMesd ,April 26 2 16
UM)4 4&_A�&w
Street Commissioner
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20_
Clerk-Treasurer
Glidden Fence Co., Inc. INVOICE M042116
Invoice Date: Finished By: Salesman:
P.O. BOX 481 4/21/2016
Westfield, IN 46074 Contact Name: Contact Phone: Fax:
Phone:(317)867-5140 or(317)844-5657 Steve Zeller 733-2001
Fair(317)896-3941 Subdivision: Fence Type:
Montage
Carmel City Street Dept.
3400 W. 131st, St.
Carmel,IN 46074
Work was completed on: 4/21/2016 Material: $ 215.00
PO/FPO/VPO Number: Steve Zeller Adjustments:
Work Location: N/A Adjustments:
Deposit:
Material only:
1) 4' Montage Warrior Panel-Black
Please detach and include with payment. Be sure to include your estimate/invoice#on your check!
Due Date: 5/5/2016 Total Due: $215.00
Date Paid: Check Number:
Amount Paid: