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HomeMy WebLinkAbout184715 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364088 Page 1 of 1 ONE CIVIC SQUARE CONCRETE TAILORS LLC CHECK AMOUNT: $1,800.00 CARMEL, INDIANA 46032 10207 PARADISE LANE NOBLESVILLE IN 46062 CHECK NUMBER: 184715 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W09206 9193 1,800.00 DRIVE REPAIR oncrete esloiloa ®usFr6 Idiom.: Concrete Custom Fit for Your Lifestyle 10207 Paradise Lane Noblesville, IN 46062 Voice: 317- 773 -1504 Fax: 317- 221 -7764 Invoke, City of Carmel Greg Hollander invoice Number: 9193 3450 W. 131st. St. Invoice Date: 4/9110 Westfield, IN 46074 Page: 1 si fl i Payment Terms Due Dates Customer Pro ect� �r»,� "�e.� -F.t `ai Laurel Wood Net 15 Days 4/24/10 a�.� kr r 5#x 13e5cr�ptl ai mont ,e I.�tx Driveway stamp as bid 1,800.00 i Subtotal 1,800.00 Total Invoice Amount 1,800.00 ChecVCredit Memo No: Payment/CreditApplied TOTAL 1,800.00 VOUCHER 101381. WARRANT ALLOWED 364088 IN SUM OF CONCRETE TAILORS LLC 4 10207 PARADISE LN NOBLESVILLE, IN 46062 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code qaD 9193 01- 6360 -06 $1,800.00 Voucher Total $1,800.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) v: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 364088 CONCRETE TAILORS LLC Purchase Order No. 10207 PARADISE LN Terms NOBLESVILLE, IN 46062 Due Date 4/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2010 9193 $1,800.00 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 1 5- 11- 10 -1.6 Z yin_- Date Officer