182279 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 363716 Page 1 of 1
ONE CIVIC SQUARE BROWN CONSTRUCTINO CHECK AMOUNT: $20,000.00
CARMEL, INDIANA 46032 4227 EAST WASHINGTON STREET
INDIANAPOLIS IN CHECK NUMBER: 182279
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4350100 12721 20,000.00 TRAINING ROOM
INVOICE
Carmel Fire department
2 Civic Square
Carmel, IN 46032
February 4, 2010
Construction and finishes completed to date as per contract
Construction of stage
Construction of walls
Completion of electrical and HVAC rework
Installation and finish of drywall
Paint and trim
AMOUNT DUE, LABOR AND MATERIALS 20,000.00
Payable to Brown Construction
Due upon submission
Ian Brown President 5921 E Washington
317 -322 -1100 Indianapolis, In 46219
Jerry Burgess Sales /Designer
317- 428 -8465
VOU NO. WARRANT NO.
ALLOWED 20
Brown Construction
IN SUM OF
4227 E. Washington Street
$20,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #1TI E AMOUNT Board Members
12721 43- 501.00 $20,000.00 1 hereby certify that the attached invoice(s), or
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
FEB 15 2010
d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$20,000.00
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
2a
Clerk- Treasurer