HomeMy WebLinkAbout322007 02/19/18 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372201 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
A Plus Blinds,Shades&Shutters Payee
160 West 44th Street
Indianapolis, IN 46208 In Sum of$ Purchase Order#
372201 A Plus Blinds,Shades&Shutters Terms
$ 1,190.00 160 West 44th Street Date Due
Indianapolis, IN 46208
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50793F 6927125 4463000 $ 1,190.00 Board Members 2/5/18 6927125 Window Coverings for AOSunroom 50793 $ 1,190.00
I hereby certify that the attached invoice(s),or
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
is 1,190.00 Total $ 1,190.00
February 15,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
A+ Blinds,Shades&Strutters Invoice
1fiQ Wes 44th S reet REC MeIVED
Indianapolis`VlnUiana s20s FEB p 9 201
BY:.
Carmel Clay Parks&Recreation U?J05%1�8 `A " 927125
1411 East 116th Street
Carmel, IN
q3
n � � Description _ 4"v Amount
Craber Solar Shade with Stainless Steel Chain Control without Valance 447.00T
Craber Solar Shade with Stainless Steel Chain Control without Valance 447.00T
Craber Solar Shade with Stainless Steel Chain Control without Valance 296.00T
Subtotal $1,190.00
Sales Tax(0.00) $0.00