HomeMy WebLinkAbout301849 08/11/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370983
ONE CIVIC SQUARE LESLIE COATINGS INC CHECKAMOUNT: $*****1,275.00*
CARMEL, INDIANA 46032 1101 EAST 30TH STREET CHECK NUMBER: 301849
INDIANAPOLIS IN 46205 CHECK DATE: 08/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4350000 24103 1,275.00 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
Allowed 20
Leslie Coatings, Inc.
1101 East 30th Street
Indianapolis, IN 46205 In Sum of$
$ 1,275.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1082-99 24103 4350000 $ 1,275.00 1 hereby certify that the attached invoice(s), or
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
August 4, 2016
IpAdilt��
Signature
$ 1,275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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.
Terms
Leslie Coatings, Inc.
1101 East 30th Street
Indianapolis, IN 46205
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/21/16 24103 ESE Repairs to Clay MS Long Jump Runway 40392 $ 1,275.00
Total $ 1,275.00
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
n 1f `r' `" ^^-= PHONE (317) 926-34.11
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Irrnl ' r"oz J�sIlvi�iA�vl; 0205 FAx (317) 923-7617
WWW.LESLIECOATINGS.COM TOLL FREE 1-877-428-0465
-,� THE STANDARD SINCE 1948
E241i ` -
CARMEL CLAY PARKS AND RECREATION
MONON COMMUNITY CENTER
1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 JUL 2 6 U15
ATTN: BEN JOHNSON
,BY:-
P.O.
'Y:P.O. No. Terms Project Job Number
Description
LABOR AND MATERIALS TO REPAIR DAMAGED SURFACE ON LONG JUMP RUNWAY
Subtotal $1,275.00
Sales Tax (7.0%) $0.00
Total $1,275.00
AMERIGN '
�� SPOR7S BUILDERS
ALSOCW'ION