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HomeMy WebLinkAbout333633 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 372864 ONE CIVIC SQUARE MARBLE UNIQUES CHECK AMOUNT: $*******325.00* .I; �• CARMEL, INDIANA 46032 815 W JEFFERSON CHECK NUMBER: 333633 i\ %r BLDG#4 CHECK DATE: 12/14/18 TIPTON IN 46072 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 30069 325.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 372864 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ,,, MARBLE UNIQUES IN SUM OF$ CITY,OF CARMEL 815 W JEFFERSON An invoice or bill to be properly itemized must show:kind of service,where performed,dates service BLDG#4 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. TIPTON, IN 46072 Payee $325.00 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 30069 43-509.00 $325.00 1 hereby certify that the attached invoice(s),or 12/7/18 30069 Granite Fabrication $325.00 1206 101 1206 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 Tuesday, December 11, 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 INVOICE MARBLE UNIQUES "It's Hot in the Kitchen and Only Granite Can Take the Heat" MU Holdings/dba Marble Uniques 815 W.Jefferson, Bldg 4 DATE: December 7, 2018 Tipton, IN 46072 INVOICE# 30069 Phone 317-596-9786 or 765-675-8054 Fax 317-598-1955 or 765-675-8064 Bill To: City of Carmel/Matt Higginbotham 1 Center Green Carmel, IN 46032 If payment is not received within 10 days of invoice a fee will be charged DESCRIPTION AMOUNT Granite fabrication and purchase of remaining material $325.00 Re: Deposit received $0.00 TOTAL $325.00 Credit card information is NOT kept on file. Please call the office if you wish to pay by credit card. There is a 3.25%fee added to the invoice when a credit card is used. Make all checks payable to: MU Holdings, Inc./dba Marble Uniques. 815 W.Jefferson, Bldg 4 Tipton, IN 46072 THANK YOU FOR YOUR BUSINESS! MU Holdings, INC., dba Marble Uniques is an S-Corporation. redral Tax ID#20-2834821