183751 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 360644 Page 1 of 1
ONE CIVIC SQUARE CABINET CRAFTERS
CARMEL, INDIANA 46032 120 S SHERIDAN ST CHECK AMOUNT: $8,000.00
ALEXANDRIA IN 46001 CHECK NUMBER: 183751
CHECK DATE: 3/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4350900 12683 8,000.00 LOCKERS STA. 41
Invoice
Where Our Quality Sells Itself!
120 S. Sheridan St. Alexandria IN 46001
PANAINET
1- 800 901 -2960 or 765- 278 -4000
Fax 765 -724 -7973
rp
Customer: Bruce Knott
Job name: Carmel Fire Station
Project: Lockers
Date: 3/15/2010
The following is the break down of materials labor.
Wood
Room Materials Labor Totals Material type Finish color
Clear coat
Custom Lockers
cabinets 36' total $6,200.00 $9,300.00 $15,500.00 Walnut
with Installation
Grand Total $15,500.00
2/24/2010 Paid $7,500.00
Project Complete Balance Due
3/15/2010
Amount Due Now: $8,000.00
Thank you,
Tony Collins President
VOUCHER NO. ,WARRANT NO.
ALLOWED 20
Cab;net Crafters
IN SUM OF
120 South Sheridan Street
Alexandria, IN 46001
$8,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 509.00 1 hereby certify that the attached invoice(s), or
12683 43- 509.00 $8,000.00 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
MAR 2 6 7010
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))
Contract 10.07.09.02
FINAL PAYMENT $8,000.00
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
,20
Clerk- Treasurer