319371 12/05/2017 CITY OF CARMEL, INDIANA VENDOR: 372093
ONE CIVIC SQUARE ELITE PRO PAINTING, INC. CHECK AMOUNT: $*****1,600.00*
?� CARMEL, INDIANA 46032 383 WILLIAMS COURT CHECK NUMBER: 319371
AVON N 46123 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 3875305988 1,600.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372093
ELITE PRO PAINTING, INC.
IN SUM OF$ CITY OF CARMEL
-
383 WILLIAMS COURT 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.
AVON, IN 46123
Payee
$1,600.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
'3875305988 43-509.00 $1,600.00 1 hereby certify that the attached invoice(s),or 11/20/17 3875305988 $1,600.00
2201 2201 2201 2201
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, December 05,2017
Huffman, Dave
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ELITE PRO PAINTING
Invoice 11/20/2017 3875305988
Boyd Piercy Boyd Piercy
bpiercy@carmel.in.gov bpiercy@carmel.in.gov
141 st and Ditch Road 141st and Ditch Road
Carmel,IN,46032 Carmel,IN,46032
US US
' • oil • -
SBOYD1701 Due Upon Receipt ...iercy Invoice
Item Description Item SKU Qty. ` , Cost Tax Disc. Total
Exterior Painting SBOYD1701 1 1350.00 0.00 0.00 1350.00
Wood Repair SBOYD1702 1 250.00 0.00 0.00 250.00
Tax:
Shipping:
Total: 1,600.00