HomeMy WebLinkAbout320779 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 368828
1 ONE CIVIC SQUARE BILL THOMAS CHECK AMOUNT: $********67.50*
CARMEL, INDIANA 46032 12659 WALROND ROAD CHECK NUMBER: 320779
FISHERS IN 46037 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359034 INVOICE 67.50 VETERANS BRICKS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368828
IN SUM OF$
BILL THOMAS CITY OF CARMEL
12659 WALRON D 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.
FISHERS, IN 46037
Payee
$67.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
INVOICE 43-590.34 $67.50 1 hereby certify that the attached invoice(s),or 11/19/17 INVOICE $67.50
1203 854 Prior Year 1203 854
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
Monday,January 08,2018
Heck, Nancy
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
Make Checks Payable To:
Bill Thomas
12659 Walrond Road.
Fishers, IN 46037
•- • •o •o • •• o• • Delivery late Payment Terms Due Date
Carmel
, -
Carmel Veteran's Veteran's
Bill Thomas Memorial Customer pick up No charge Nov 19, 2017 Invoice/Check Di
Qty ltem4 Description
Engraved 8 x8 Regimental Red
1 Memorial Brick for Carmel $27.50 each $27.50 $24.50
Veteran's Memorial
Engraved:4 x8 Regimental Red
2 Memorial Brick for Carmel $20.00 each $40.00
Veteran's Memorial
Ordered by: Melanie Lentz
Total:$67.50