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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