HomeMy WebLinkAbout184757 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350328 Page 1 of 1
ONE CIVIC SQUARE GLIDDEN FENCE CO, INC.
1 CARMEL, INDIANA 46032 P.O. BOX 481 CHECK AMOUNT: $385.00
WESTFIELD IN 46074
p CHECK NUMBER: 184757
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09209 73077 385.00 FENCE MOTOR
INVOICE
DATE INVOICE NO. Type of Fence:
4/12110 73077
Glidden Fence Co., Inc. Home Phone Work Phone Mobile I Pager
P. 0. BOX 481 733 -2855 0 0
Westfield IN 46074 Gass Contact Name: Fax
Phone: 317 -844 -5657 or 317 -867 -5140 residential 1 0 0
Fax: 317 896 -3941 Job CD: Salesman: Tom
Tom Ted I Subdivison:
City of Carmel Water Utilities
3450 W 131 st St
Westfield, IN 46074 �t)_Txl
DUE UPON RECEIPT AMOUNT
*Please disregard this if payment has been sent
Work was completed on: 4/9/10
Total Cost of Estimate: $385.00
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RECEIVED In S
Replace Motor DATE
PO#
ACCT#
T PIR N
If you have any questions or concerns, please feel free to call our office Monday
through Friday from 8:00 AM 5:00 PM.
2% FINANCE CHARGE WILL BE ADDED AFTER 7 DAYS
AND COMPOUNDED MONTHLY THEREAFTER.
Please include estimate invoice on check
Thank you for your business. Balance Remaining 385.00
Please Detach and include With remittance. Also include your estimate 1 invoice on your check
BELOW ITEMS TO BE FILLED IN BY GLIDDEN FENCE ACCTS. REC. DEPARTMENT Invoice 73077
Amount Paid: Date Paid: PNF or
i
I
Check Number:
i
i
TOTAL DUE 385.00
VOUCHER 101374:. WARRANT ALLOWED
350328 IN SUM OF
GLIDDEN FENCE CO.,INC.
P.O. BOX 481
WESTFIELD, IN 46074 0�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
r
73077 01- 6360 -04 5385.00
Voucher Total $385.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (Rev 1995)
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
350328
GLIDDEN FENCE CO.,INC. Purchase Order No.
P.O. BOX 481 Terms
WESTFIELD, IN 46074 Due Date 4119/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2010 73077 $385.00
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
Date Officer