HomeMy WebLinkAbout333633 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 372864
ONE CIVIC SQUARE MARBLE UNIQUES CHECK AMOUNT: $*******325.00*
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CARMEL, INDIANA 46032 815 W JEFFERSON CHECK NUMBER: 333633
i\ %r BLDG#4
CHECK DATE: 12/14/18
TIPTON IN 46072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 30069 325.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372864
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
,,,
MARBLE UNIQUES IN SUM OF$ 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