HomeMy WebLinkAbout331485 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 360644
ONE CIVIC SQUARE CABINET CRAFTERS CHECK AMOUNT: $*******750.00*
CARMEL, INDIANA 46032 120 S SHERIDAN ST CHECK NUMBER: 331485
�l fUtl•'-` ALEXANDRIA IN 46001 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 750.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 360644 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CABINET CRAFTERS IN SUM OF$ CITY OF CARMEL
120 S SH ERI DAN ST 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.
ALEXANDRIA, IN 46001
Payee
$750.00
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
0 43-509.00 $750.00 1 hereby certify that the attached invoice(s),or 10/22/18 0 Retirement Board $750.00
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
Monday, October 22,2018
D44.. _
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice#5704
J Where Our Quality Sells Itself.►
1� F 120 S. Sheridan St. Alexandria IN 46001
ET1-800-901-2960 or 765-278-4000
CA W. -1 Fax 765-724-7973
CR7FMRS-
corpi
Customer Carmel Fire de artment (Andy Wyant)
Project: Plaques
Date: 10/9/2018
The following is the break down of materials & labor.
Material type
Wood Material Counter top &
Room Materials Labor Totals type comments
6 wall plaques $750.00 Red Oak Stain
total for
materials $0.00 $0.00 $750.00
$750.00 CGrandif5t7a
Thank you,
Tony Collins President