Loading...
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 Page 1 of 1 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