HomeMy WebLinkAbout183246 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 362261 Page 1 of 1
ONE CIVIC SQUARE COX PAINTING CO CHECK AMOUNT: $650.00
CARMEL, INDIANA 46032 10680 NORTH COLLEGE AVE
INDIANAPOLIS IN 46280 CHECK NUMBER: 183246
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 650.00 BUILDING REPAIRS MA
PA L_ COX INVOICE
10680 North College Avenue
Indianapolis, IN 46280
Quality Interior and Exterior Painting
F Paul Cox
p (317) 844 =7173
n
Name: l 'nrmc a Start Date:
Address: Telephone:
City: ci3 Payment: Cash Check
Zip: Map Co -Ord: Square Feet:
Painting: nterior Exte Total Gallons used:
Total Amount Due: Sn Date Due: Due upon completion of
services or if invoice is
Left due in,10 days.
Please mail payment to PAUL C�VX at the address above. Thank-y
I have acknowledged that services have been completed to my satisfaction.
Customer Signature:
VOUCHER NO. VVARRANT N
Paul Cox ALLOWED 20
IN SUM OF
10680 N. College Avenue
Indianapolis, IN 46280
$650.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
U I
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 501.00 $650.00 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
LIAR 15 2010
U s p ro
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))
$650.00
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