HomeMy WebLinkAbout332512 11/21/18 %'��`"f� . CITY OF CARMEL, INDIANA VENDOR: 372947
® ONE CIVIC SQUARE EAGLE CUSTOM WOODWORKING LLC CHECK AMOUNT: $*****3,600.00*
?� CARMEL, INDIANA 46032 27501 LAMONG RD CHECK NUMBER: 332512
1+.y�roN�' SHERIDAN IN 46069 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4463000 101 100.00 FURNITURE & FIXTURES
1205 R4238900 101073 101 3,500.00 PODIUM BUILD
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372947 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EAGLE CUSTOM WOODWORKING LLC IN SUM OF$ CITY OF CARMEL
27501 LAMONG RD 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
$3,600.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
101073 101 44-630.00 $100.00 1 hereby certify that the attached invoice(s),or 8/24/18 101 Balance of Podium $100.00
1205 Encumbered 101 1205 101
101073 101 42-389.00 $3,500.00 bill(s)is(are)true and correct and that the 8/24/18 101 Podium $3,500.00
1205 Encumbered 101 1 materials or services itemized thereon for 1205 1 101
which charge is made were ordered and
received except
Wednesday, November 21,2018
G�"C
Crider,James
Administration
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Eagle Custom
i' 001)VVORKING'
Eagle Custom Woodworking, LLC INVOICE
27501 Lamong Rd
Sheridan, IN 46069
317-223-1073 INVOICE# 101
DATE: 08/24/18
TO:
City of Carmel
Quantity Description Unit Price Total
1 Podium 3600.00 3600.00
Subtotal 3600.00
Shipping /Delivery Fee
Total Due 3600.00
d D
N 0 V 2 0 2018 Thank you for your business!
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Make all cheeks=payables°to-E-aigle Custom Woodworking, LLC
Building Maintenance
Account # P0% 1'5 1073
Department #
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