HomeMy WebLinkAbout323322 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 00350781
ii ONE CIVIC SQUARE PICKETT`S PLACE CHECK AMOUNT: $********50.00*
s ?� CARMEL, INDIANA 46032 5225 E 161ST CHECK NUMBER: 323322
NOBLESVILLE IN 46062 CHECK DATE: 03/23/18
r ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 2767 50.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350781 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pickett's Place Payee
5225 East 161 st Street
Noblesville, IN 46062 In Sum of$ Purchase Order#
00350781 Pickett's Place Terms
$ 50.00 5225 East 161 st Street Date Due
Noblesville,IN 46062
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 2767 4350100 $ 50.00 Board Members 3/19/18 2767 Weld and Repair Shower Seat xx6625 $ 50.00
1 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
$ 50.00 Total $ 50.00
March 22,2018
1 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
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ifa225JEas�''6�,',s�t st_ ree.`# Invoice Number:
Nodi/esvilre, /N .4.6062 74
Voice: (317)218-3678
Invoice Dat
Fax: (317)669-0774 �ar 19, 2018
Sold To:
Page
1
Carmel Clay Parks and ?� ;�"o s `" M tKa
Recreation MAR 2" 1 2010
1411 E. 116th street
Carmel, IN 46032
BY:
Customer ID ustombr PO Shipping Method Payment Terms Due Date
NA
15663 Cust Pickup Net 30 Days 4/18/18
Quantity Items Description Unit Price Amount
WELDED AND REPAIRED SHOWER SEAT 50.00
Subtotal 50.00
Sales Tai
Total Invoice Amoui 50.00
Check/Credit Memo No: Payment/Credit Applie
UNTO