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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 Page 1 of 2 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