HomeMy WebLinkAbout305510 11/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 360644
ONE CIVIC SQUARE CABINET CRAFTERS CHECK AMOUNT: $*****"*425.00*
CARMEL, INDIANA 46032 120 S SHERIDAN ST CHECK NUMBER: 305510
ALEXANDRIA IN 46001 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 425.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CABINET CRAFTERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
120 S SHERIDAN ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ALEXANDRIA, IN 46001 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$425.00 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
0 43-509.00 $425.00 1 hereby certify that the attached invoice(s),or 11/18/16 0 $425.00
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
Friday, November 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
Invoice
Where Our Quality Sells Itself.►
120 S Sheridan Street
Alexandria, In 46001
R
8,.
1-800-901-2960 or 765-278-4000 cell
L FTHE P Fax 765-724-7973
Company: Carmel Fire Department
Attention Andrew Wyant
Date: 11/18/2016
The following is the break down of materials & labor.
Project Materials Labor Totals
14"X40" 3/4"
thick red oak $220.00 $205:00 $425.00 5 plaques
boards
totalfor
materials $220.00 $205.00 $425.00
and total with
. 0
6% sales tax $ $ 20 sales tax
Thank you,
Tony Collins President