HomeMy WebLinkAbout182308 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 362531 Page 1 of 1
`F. ONE CIVIC SQUARE CORPORATE ACCENTS
CHECK AMOUNT: $3,797.00
CARMEL, INDIANA 46032 12182 TALON TRACE
FISHERS IN 46037 CHECK NUMBER: 182308
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4463000 12709 2,037.00 STA. 41 BATHROOMS
1120 R4350900 12709 1,760.00 STA. 41 BATHROOMS
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Invoice 21210
Purchase Order: 12709 Denise Snyder Date: 2/12/2010
Sold to: Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Design fees for restroom remodel 1640.00
Product for restroom remodel 2037.00
Total Due 3797.00
Please remit upon receipt
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12182 Talon Trace
Fishers, IN 46037
317.414.1256 phone
317.585.8344 fax
FID #0111595592
VOUCHER NO. WARRANT NO.
ALLOWED 20
Corporate Accents
IN SUM OF
12182 Talon Trace
Fishers, IN 46037
$3,797.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members
12709 102- 630.00 $2,037.00 1 hereby certify that the attached invoice(s), or
12709 43- 509.00 $1,760.00
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
FED 1 5 201U
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))
$2,037.00
$1,760.00
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
20
Clerk- Treasurer