HomeMy WebLinkAbout305279 11/14/16 ,� CITY OF CARMEL, INDIANA VENDOR: 276561
(i ONE CIVIC SQUARE S & M PAINTING &DRY WALL CO CHECK AMOUNT: S""'"2,000.00•
i•.. =q; CARMEL, INDIANA 46032 520 INDUSTRIAL DR CHECK NUMBER: 305279
9.,;��TON.�o, CARMEL IN 46032 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24887 1116002 2,000.00 PAINT — RENTAL PROPER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
S & M PAINTING & DRY WALL CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
520 INDUSTRIAL DR IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,000.00 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
24887 1116002 43-501.00 $2,000.00 1 hereby certify that the attached invoice(s),or 11/9/16 1116002 $2,000.00
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, November 09,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
(000�/ PAINTING DRYWALL CO. Invoice
Date Invoice#
520 Industrial Drive
Carmel, IN 46032 11/4/2016 1116002
(317) 848-5090
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
i
Terms Project
Net 10 631 Mohawk Ct.
Quantity Description Price Each Amount
ATT: ORBIE BOWLES
1 Interior Painting(per est.) 2,000.00 2,000.00
of walls. _
,Upon nonpayment of invoice,customer agrees to pay all costs of collection,including court
costs,expenses,and reasonable attorney fees. Total $2,000.00