HomeMy WebLinkAbout300910 07/25/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370845
CHECKAMOUNT: $*******320.00*
ONE CIVIC SQUARE B5 SHAIDODWOL WN DRIVE CHECK NUMBER: 300910
CARMEL, INDIANA 46032 FISHERS IN 46037 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 1801 320.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BEE WINDOW INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
115 SHADOWLAWN DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46037 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$320.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department 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
063016 43-509.00 $320.00 1 hereby certify that the attached invoice(s),or 6/30/16 063016 window replacement at Children's Art Gallery $320.00
1801 101 1801 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
Monday,July 18,2016
Corrie Meyer
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
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