HomeMy WebLinkAbout322826 03/12/18 Q
CITY OF CARMEL, INDIANA VENDOR: 364027
ONE CIVIC SQUARE SMITHS BELL AND CLOCK CHECK AMOUNT: S*******350.00*
CARMEL, INDIANA 46032 5941 E NORTH CO LINE ROAD CHECK NUMBER: 322826
CAMBY IN 46113 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 1016 350.00 REPAIR PARTS
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364027 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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.
CAMBY, IN 46113
Payee
$350.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
1016 42-370.00 $350.00 1 hereby certify that the attached invoice(s),or 2/26/18 1016 $350.00
1205 101 1205 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
Wednesday, February 28,2018
Crider,James
Administration
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
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Smith's Bell and Clock Service Inc Invoice
5941 East North County Line
Camby,IN 46113
smithsbellandclock2@gmaii.com
www.smithsbellandclock.com
BILL TO
Cky of Carmel-
1 Civic Square
i Carmel,IN 46032
i
i
INVOICE# - `DATE — TOTAL DUE — DUE DATE TERMS ENCLOSED
1016 02/26/2018 $350.00 103/28/2018 Net 30 _
E ACTIVITY QTY, RATE AMOUNTI
Service call 1 350.00 350.00
First hour of service.
--—----------------- - - ----------------- ------ - ------- ------
Thank
Thank you for your business! We are glad that you are part of our familyl BALANCE DUE $350.00
wilding Maintenance
Account# r �
Department � --
u i ed To
FEB 2 7 2018
-1r , Treasurer
https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 2/26/2018