181910 02/03/2010 A
CITY OF CARMEL, INDIANA VENDOR: 00350328 Page 1 of 1
ONE CIVIC SQUARE GLIDDEN FENCE CO, INC.
i CHECK AMOUNT: $235.00
a CARMEL INDIANA 46032 P.O. B 481
c� WESTFIELD IN 46074 CHECK NUMBER: 181910
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 73603 235.00 MATERIALS SUPPLIES
INVOICE
DATE INVOICE NO. Type of Fence:
In. 1/12/2010 73603
Glidden Fence Co., Inc■ Home Phone Work Phone Mobile Phone
P. O. Box 481 0 0
rr Westfield, IN 46074 Class Contact Name: Fax
Phone: 317- 844 -5657 or 317 -867 -5140 0 Jerry Cloud 733 2053
Fax: 317 -896 -3941 Job CD: Salesman: Sean
Roberto Subdivison:
City of Carmel Water Utilities
3450 W 131st St
Westfield, IN 46074
DUE UPON RECEIPT AMOUNT 1
"Please_disregard_this if. payment _has_been_sent
Work was completed on: 1/12/2010 total ,235.00
Deposit
Location: Plant 5 on 126th Hazeldell
Work Done: Removed and replaced 10' of exisiting 2x9x48" Black Vinyl Chain Link Mesh only
2% FINANCE CHARGE WILL BE ADDED AFTER 7 DAYS
AND COMPOUNDED MONTHLY THEREAFTER.
Thank you for your business. Balance-Remaining- 235.00
Please Detach and include with remittance. Also include your estimate invoice on your check
ej BELOW ITEMS TO BE FILLED IN BY GLIDDEN FENCE ACCTS. REC. DEPARTMENT W Invoice 73603
Amt Paid: Date Paid: PNF or
I
Check Number: Pay Early Discount of Yes NO N/A
TOTAL DUE $235.00
VOUCHER 094197 WARRANT ALLOWED
ti
350328 IN SUM OF
GLADDEN FENCE CO.,INC..
P.O. BOX 481 C\
WESTFIELD, IN 46074 0lsiS,\',
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
73603 01- 6200 -04 $235.00
Voucher Total $235.00
(ost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER ai
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350328
GLIDDEN FENCE CO.,INC. Purchase Order No.
P.O. BOX 481 Terms
WESTFIELD, IN 46074 Due Date 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 73603 $235.00
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
Date Officer