HomeMy WebLinkAbout324595 04/25/18 J/ CITY OF CARMEL, INDIANA VENDOR: 372363;
d ONE CIVIC SQUARE PONDEROSA PAINT CHECK AMOUNT: $ 100.00
�. =a CARMEL, INDIANA 46032 302 E.=214TH STREET CHECK NUMBER: 324595
SHERIDAN'IN 46069 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 1013 100.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372363 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PONDEROSA PAINT IN SUM OF$ CITY OF CARMEL
302 E. 214TH STREET 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.
SHERIDAN, IN 46069
Payee
$100.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
1013 43-509.00 $100.00 1 hereby certify that the attached invoice(s),or 4/18/18 1013 $100.00
1120 101 1120 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
Friday,April 20,2018
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Ponderosa Paint Lenny Ogle
302 E.214th St.
Sheridan, IN 46069
Ponderosapaint@yahoo.com
INVOICE
BILL TO INVOICE# 1013
Carmel Fire Dept. DATE 03/20/2018
DUE DATE 04119/2018
TERMS Net 30
ACTIVITY QTY RATE AMOUNT
Sandblasting 1 100.00 100.00
Sandblast Chlorine Cylinder
......................... ......................... ....................... ............ ....... ............... ...................
BALANCE DUE $100.00
https://connect.intuit.com/portal/module/PdfDoc/template/printframe.html 3/20/2018