HomeMy WebLinkAbout302899 09/12/16 y�r_Cgy�
qY �"� CITY OF CARMEL, INDIANA VENDOR: 369418
j ® '�i ONE CIVIC SQUARE G & D SERVICES INC CHECK AMOUNT: $*******256.00*
%. aa; CARMEL, INDIANA 46032 Po BOX 525 CHECK NUMBER: 302899
9Mj�ioN.�. CARMEL IN 46082 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 1609 256.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
G& D SERVICES INC IN SUM OF CITY OF CARMEL
PO BOX 525
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46082 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$256.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1609 43504.00 $256.00 1 hereby certify that the attached invoice(s),or 9/5/16 1609 $256.00
1206 101 1206 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
Tuesday, September 06,2016
Dave Huffman
Director
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page 1 of 1
G&D Pool Service Invoice
P.O.Box 525
Carmel,IN 46082
(317)844-2865
gdpoolsservice@gmail.com
httpJ/www.gdpoolsservice.com/
BILLTO
i City of Carmel Street Dep
3400 W.131 st Street
Carmel,In 46074
INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED
11609 09/05/2016 1 $256.00 1 10/05/2016 Net 30
ACTIVITY QTY RATE• AMOUNTI
Natural Chemistry Pro Stain&Scale 4 64.00: 256.00;
Natural Chemistry Pro Stain&Scale-1 Gallon
BALANCE DUE $256.00
https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 9/6/2016
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TERMS:
DESCRIPTION OF WORK
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OTHER CHARGES
TOTAL OTHER
LABOR HRS. RATE AMOUNT
TOTAL LABOR
TOTAL MATERIALS
TOTAL OTHER
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TAX
TOTAL
WORK COMPLETED BY