HomeMy WebLinkAbout259225 05/31/16 4%'��F• CITY OF CARMEL, INDIANA VENDOR: 370549
ONE CIVIC SQUARE VISION PAINTING CHECK AMOUNT: $*****2,900.00*
CARMEL, INDIANA 46032 8035 CRAIG STREET CHECK NUMBER: 259225
SUITE A CHECK DATE: 05/31116
t ETON INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24821 0000985 2,900.00 PAINT CEILING
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
VISION PAINTING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8035 CRAIG STREET IN SUM OF$ CITY OF CARMEL
SUITE A An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,900.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
24821 985 43-501.00 $2,900.00 1 hereby certify that the attached invoice(s),or 5/18/16 985 $2,900.00
1120 101 1120 101
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
Wednesday, May 18,2016
David Haboush
Fire Chief
I 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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Vision Painting, Inc. INVOICE
8035 Craig St. Suite A Due date: 4/30/2016
Indianapolis, IN 46250
Project:
Carmel Fire Station #43
Bill To: 3242 E. 106th Street
Carmel, IN 46033
City of Carmel Invoice number: 0000985
One Civic Square Invoice date: 4/30/2016
Carmel, IN 46032-2584 Our Jobld: 6200
P.O.Number:
Terms:
Q ® o
Damage repair and paint ceiling at Station 43 2,900.00
Total due: 2,900.00
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