HomeMy WebLinkAbout324692 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 372093
{: d ONE CIVIC SQUARE ELITE PRO PAINTING, INC. CHECK AMOUNT: $****10,500.00*
aQ, CARMEL, INDIANA 46032 383 WILLIAMS COURT CHECK NUMBER: 324692
AVON IN 46123 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
2201 4350100 4066370910 10,500.00 BUILDING REPAIRS & MA
i
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 372093 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ELITE PRO PAINTING, INC. IN SUM OF$ CITY OF CARMEL
383 WILLIAMS COURT 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.
AVON, IN 46123
Payee
$10,500.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
4066370910 43-501.00 $10,500.00 1 hereby certify that the attached invoice(s),or 4/11/18 4066370910 $10,500.00
2201 2201 2201 2201
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 23, 2018
Huffman, Dave
Director
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
°"��° " ELITE PRO PAINTING
Invoice
04/11/2018 4066370 110
Boyd Piercy Boyd Piercy
Carmel Street Department Carmel Street Department
bpiercy@carmel.in.gov bpiercy@carmel.in.gov
3400 W 131st St 3400 W 131st St
Carmel,IN,46032 Carmel,IN,46032
US US
SBOYD1801 Due Upon Receipt 1 Street Dept
Item Descriptiori Item SKU „ Qty. Cost Tax Disc. Total
Interior Painting SBOYD1801 1 10500.00 0.00 0.00 10500.00
Tax:
Shipping:
Total: 10,500.00