HomeMy WebLinkAbout333596 12/14/18 +ur C�qb
�,/ 4� CITY OF CARMEL, INDIANA VENDOR: 364027
.�. ��,• ONE CIVIC SQUARE SMITHS BELL AND CLOCK
CHECK AMOUNT: $*******500.00*
��a CARMEL, INDIANA 46032 5941 E NORTH CO LINE ROAD CHECK NUMBER: 333596
9���ON� CAMBY IN 46113 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 1159 500.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 364027
SMITHS BELL AND CLOCK IN SUM OF$ CITY OF CARMEL
5941 E NORTH CO LINE ROAD 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.
CAM BY, IN 46113
Payee
$500.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
1159 43-509.00 $500.00 1 hereby certify that the attached invoice(s),or 12/4/18 1159 Clock Maintenance $500.00
2201 2201 2201 2201
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
Smuts Bell and Clods Service Inc Invoice
5941 East North County Line
Camby, IN 46113
smithsbellandclock2@gmail.com
www.smithsbellandclock.com
HILL7C1 h_
i Carmel Street Department
3400 W. 131st St.
Carmel, IN 46032
#NUCJICE# 1 HATE TQTAL DUE 'DUE DATE T T�RN#S i ENCE_Q�ED
1159 12/04/2018 $500------- _----- ._...... _ . __-- __.-._- .._-- - _..._-- _....__.
2019 Maintenance 1 500.00 500.00
2019 Preventative Maintenance Renewal x2 calls Spring and Fall
for street clock
Thank you for your business! We are glad that you are part of our family! BALANCE DUE dGoo�oo
Merry Christmas! 'W