HomeMy WebLinkAbout319877 12/21/17 o
CITY OF CARMEL, INDIANA VENDOR: 364027...ONE CIVIC SQUARE SMITHSBELL AND CLOCK CHECK AMOUNT: *****500.00*
CARMEL, INDIANA 46032 5941 E NORTH CO LINE ROAD CHECK NUMBER: 319877
CAMBY IN 46113 CHECK DATE: 12/21/1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
2201 4350900 33369 500.00 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# 364027
SMITHS BELL AND CLOCK IN SUM OF$ CITY OF CARMEL
5941 E NORTH CO LINE ROAD 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.
CAM BY, IN 46113
Payee
$500.00
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
33369 43-509.00 $500.00 1 hereby certify that the attached invoice(s),or 12/4/17 33369 $500.00
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
Wednesday, December 13,2017
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Smith's Bell and Clock Service
5941 E. N. Co Line Rd
Camby, IN 46113 Number: 33369
Date: December 04,2017
Bill To: Ship To:
Carmel St. Dept. Carmel St. Dept.
3400 W 131 st street 3400 W 131 st street
Carmel, IN 46032 Carmel, IN 46032
PO Number Terms Project
INCA001 On Receipt Street Clock
Date_ __ _ —___Description—- - — -- -- - - -- - -Hours---- - ---Rate--- - --Amount-
12/04/2017 Maint. 2018 x 2 calls 0.00 500.00
THANK YOU FOR YOUR BUSINESS. WE'RE GLAD YOU'RE A PART OF OUR FAMILYI MERRY CHRISTMAS
Total $500.00
0-30 days 31 -60 days 61 -90 days > 90 days Total
$500.00 $0.00 $0.00 $0.00 $500.00