308789 03/03/17 4+,pf.5qq��
CITY OF CARMEL, INDIANA VENDOR: 369292
® '�; ONE CIVIC SQUARE S P D TEXTILE AND DRAPERY INC CHECK AMOUNT: $"" 1,300.00'
*9, ?q CARMEL, INDIANA 46032 817 HILLSDA E COURT CHECK NUMBER: 308789
,,ETON CHECK DATE: 03/03/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 48995 1,300.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
369292 S P D Textile and Drapery Inc. Allowed 20
6817 Hillsdale Court
Indianapolis, IN 46250
In Sum of$
$ 1,300.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. kCCT XTITLE AMOUNT Board Members
Dept#
1093 48995 4350100 $ 1,300.00 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
February 28, 2017
Signature
$ 1,300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
6 17 Hillsdale Comet
*' �
In an, polis' ,'IN 4625 1 - -
Invoice
849-- Phone
F EB
(31"7) 842-1485.Fax -- _Date Invoice# .�
BY: /9/2Q17,: .. 4$9.95 !`
Bill 'o Ship To .
Carmel Clay Parks&Recreation Monon Community Center
1411 E 116th Street 1235 Central Park Drive East
Caramel,IN 46032 Carmel,IN 46032
P.O. No. . Terms Rep Ship . Via FOB
Mike Kilpatrick Net 10 SD 2/9/2017
ITEM CODE QUANTITY DESCRIPTON PRICE EACH. AMOUNT .
Shades 5 Manual Clutch Operated Roller.Shades with Fascias'- 260.00 1,300.00
Installation Included
Out-of-state sale,exempt from sales tax 0.00% 0.00
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