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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 Page 1/1