Loading...
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 corporateACG' ok 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 corporateAemf 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