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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! I clar k, a Make all cheeks=payables°to-E-aigle Custom Woodworking, LLC Building Maintenance Account # P0% 1'5 1073 Department # Follow Us: ,Go yy_�3o 00 http://eaglecustomwoodworkinglic.com/ https://www.facebook.com/eaglecustomwoodworking/