HomeMy WebLinkAbout323858 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 276561
d ONE CIVIC SQUARE S & M PAINTING & DRY WALL CO CHECK AMOUNT: $*****2,725.00*
r ,?� CARMEL, INDIANA 46032 520 ODUSTRIAL DR CHECK NUMBER: 323858
v� CARMEL'19 46032 CHECK DATE: 04/06/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4350100 101170 0318021 2,725.00 LOBBY PAINT REMOVAL
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 276561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
S &M PAINTING &DRYWALL CO IN SUM OF$ CITY OF CARMEL
520 INDUSTRIAL DR 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.
CARMEL, IN 46032
Payee
$2,725.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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
101170 0318021 43-501.00 $2,725.00 1 hereby certify that the attached invoice(s),or 3/28/18 0318021 remove wall paper&paint front lobby area $2,725.00
1110Eizcaatnbe ;jv! 101 1110 101
r 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,April 2,2018
Jim Barlow
Chief
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PAINTING DRYWALL CO.
Invoice
520 Industrial.Drive Date Invoice
Carmel,IN 46032 3/28%2018 0318021
(317) 8.48-5.090
Bill To
Carmel Police Department
Three Civic Square
Carmel,IN 46032
Terms Project
Net 10
Quantity Description Price Each Amount-
1 Interior Painting(per est.)
Lobby 2,725,00 2;725.00
Upon nonpayment of invoice,customer agrees to pay all costs of collection,including court
costs,expenses,and reasonable attorney fees. Total $2;725.00