HomeMy WebLinkAbout334119 01/04/19 +or G�A�s
v`/ CITY OF CARMEL, INDIANA VENDOR: 372961
ONE CIVIC SQUARE MISTER PAINTER CHECK AMOUNT: $*****4,895.35*
49 ?�; CARMEL, INDIANA 46032 9955 WOODSTOCK WAY CHECK NUMBER: 334119
.y��TON�, FISHERS IN 46037 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350100 102334 747 4,895.35 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 372961 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MISTER PAINTER IN SUM OF$ CITY OF CARMEL
9955 W OODSTOCK WAY An invoice or bill to be property 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.
FISHERS, IN 46037
Payee
$4,895.35
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
102334 747 43-501.00 $4,895.35 1 hereby certify that the attached invoice(s),or 12/26/18 747 Interior Painting $4,895.35
1205 Gneambered 101 Pr•iaa•Year 1205 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
Wednesday,January 2,2019
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Mister Painter LLC Invoice
P.O.Box 185
Date Invoice
Fishers, IN 46038 #
12/26/2018 747
Bill To Ship To
Bell,Clayton Mister Painter
1 Civic Center PO Box 185
Carmel,IN 46032 Fishers,IN 46038
317-571-2448
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 12/26/2018
Quantity Item Code Description Price Each Amount
Interior Painting Paint one coat to walls on 2nd and 3rd floor hallways. Walls 4,895.35 4,895.35
will be prepped accordingly(holes/nicks patched)
Sherwin Williams Pro Mar 200 eg shel is included in estimate.
Building Maintenance � b
Account # Li2....
Department # G'
Submitted To
JAN 0 2 2019
Clerk Treasurer
Thank you for your business!
Total $4,895.35