319461 12/12/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 360644
ONE CIVIC SQUARE CABINET CRAFTERS CHECKAMOUNT: $*******625.00*CARMEL, INDIANA 46032 120 S SHERIDAN ST CHECK NUMBER: 319461
ALEXANDRIA IN 46001 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT DESCRIPTION
1120 4350900 0 625.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 360644
IN SUM OF$ CITY OF CARMEL
CABINET CRAFTERS
120 S SH ERI DAN ST 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.
ALEXANDRIA, IN 46001
Payee
$625.00
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 $625.00 1 hereby certify that the attached invoice(s),or 12/8/17 0 $625.00
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, December 08,2017
David Haboush
Fire Chief
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
Invoice#5704
Where Our Quality Sells Itself!
A10 120 S. Sheridan St. Alexandria IN 46001
1-800-901-2960 or 765-278-4000
Fax 765-724-7973
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Customer Carmel Fire department (Andy Wyant)
Project: Plaques
Date: 12/8/2017
The following is the break down of materials & labor.
Material type
Wood Material Counter top &
Room Materials Labor Totals type comments
5 wall plaques $625.00 Red Oak Stain
totalfor
materials $0.00 $0.00 $625.00
$625.00 CG.rand total�
Thank you,
Tony Collins President