HomeMy WebLinkAbout305700 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 371348
ONE CIVIC SQUARE TIM WARNER CHECK AMOUNT: $*******285.00*
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p. aQ CARMEL, INDIANA 46032 3665 POWER DRIVE CHECK NUMBER: 305700
CARMEL IN 46033 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 285.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
An invoice or 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.
$285.00 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 $285.00 1 hereby certify that the attached invoice(s),or 11/21/16 0 Repair Damage done by CFD on Fire Run $285.00
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
Monday, November 21,2016
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
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Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
J. D. feeler Invoice
mailboxandpost.com Date Invoice#
P.U. Box 14
Zionsville, IN 46077 10/13/2016 1316u.
Bill To
Warner. I'im
3665 Power Drive
Carmel IN 46033
P.O. No. Terms Project
r
` Quantity Description Rate Amount_
4x6 Williamson Cedar Post 160.00 1LO.00ii
Labor Install 4x6 Cedar Post 125.00 125.00
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Williamson Run Tim warner
#317-408-1313 Tim Warner<timkwarner@att.net>
Sales Tax 7.00%
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ICs a pleasure.working with you! —
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