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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