184480 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364027 Page 1 of 1
i ONE CIVIC SQUARE SMITHS BELL AND CLOCK CHECK AMOUNT: $1,144.80
CARMEL, INDIANA 46032 40 SUNB RY DRIVE
CHECK NUMBER: 184480
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 1001 1,144.80 OTHER CONT SERVICES
Sent by: JJ Smith 317 -856 -8211 4/5/2010 1:57:20 PM Page 2 of 2
Smith's Bell and Clock
40 Sunbury Dr. A 1VO t cle
Mooresville, IN 46158 Number: 1001
317- 847 -4092
Date: April 04, 2010
Bill To: Ship To:
Dave Huffman Dave Huffman
Carmel Street Dept. Carmel Street. Dept.
3400 West 131 st Street 3400 West 131 st Stteet
Carmel, IN 46074 USA Carmel, IN 46074 USA
PO Number Terms Project
PMA Street Clock
Date Description Hours Rate Amount
4,/5/2010 Repair Street Clock Movement and 1,272.00
Dials
10.00% discount (127.20)
Thank You for your business. We appreciate our relationship.
www.smithsbellandclock.com
Total $1,144.80
0 30 days 31 60 days 61 90 days 90 days Total
$1,144,80 S0.00 $0.00 $0.00 $1,144.80
VOUCHER NO. WARRA NO.
ALLOWED 20
Smith's Bell and Clock
IN SUM OF
40 Sunbury Drive
Mooresville, IN 46158
$1,144.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 1001 43 509.00 $1,144.80 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
n V o/daVA ril 05, 2010
r
Ice
uo�
Street Commissiq
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
04104/10 1001 $1,144.80
1 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