HomeMy WebLinkAbout332456 11/21/18 '%��,q,,f� CITY OF CARMEL, INDIANA VENDOR: 369292
® ONE CIVIC SQUARE S P D TEXTILE AND DRAPERY INC CHECK AMOUNT: $********25.00*
CARMEL, INDIANA 46032 6817 HILLSDALE COURT CHECK NUMBER: 332456
v�`�ow a�r. INDIANAPOLIS IN 46250 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 201942 25.00 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369292 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SPD Textile&Drapery, Inc. Payee
6817 Hillsdale Ct.
Indianapolis, IN 46250 In Sum of$ Purchase Order#
369292 SPD Textile&Drapery, Inc. Terms
$ 25.00 6817 Hillsdale Ct. Date Due
Indianapolis, IN 46250
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 201942 4238900 $ 25.00 Board Members 11/12/18 201942 Repair Parts for Blinds xx7617 $ 25.00
1 hereby certify that the attached invoice(s),or
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
$ 25.00 Total $ 25.00
November 14,2018
1 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
Cost distribution ledger classification if 1PAk&MJXLA)
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
SPD Textile&DraIC@
Invo
6817 Hillsdale Ct.
Indiana•olis, IBM
SPDo - (3;7):849-21'3 1 RECEIVED
www.spdt6xtile.com
By pschlemmer at 8:42 am, Nov 13, 2018
BILL TO - - SHIP TO - -- `
( Carmel Clay Parks&.Recreation I Deliver to.
- ; 1411 E 116th-Street: Carmel Clay Parks& Recreation
Carrhe rmel, IN I . ..
i
TOTALfDU.E _ = DUE DATE ' TERMS � - ENCLOSED. :
201942 11/12/2018 E$25:00 — 12/12/2018. I Net 30
_� - -- 1 $25.00
REP: JOB
Scott :: . CC::Parks
DATE DESCRIPTION Y QTY I PRISE EAGFi AMOUNT
IT T
11/12/2018 Flex Shades - - 1 :25;001
25:00, _
Various parts,:chain. _
BALANCE DUE