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HomeMy WebLinkAbout185165 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 363716 Page 1 of 1 ONE CIVIC SQUARE BROWN CONSTRUCTINO CHECK AMOUNT: $3,655.00 i* �.•ro CARMEL, INDIANA 46032 4227 EAST WASHINGTON STREET a INDIANAPOLIS IN CHECK NUMBER: 185165 CHECK DATE: 5/1112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4350100 12721 3,655.00 TRAINING ROOM INVOICE Carmel Fire department 2 Civic Square Carmel, IN 46032 March 15, 2010 Construction and finishes completed to date as per contract Final invoice for all work complete AMOUNT DUE, LABOR AND MATERIALS 3,655.00 Payable to Brown Construction Due upon submission Ian Brown President 5912 E Washington 317 -322 -1100 Indianapolis, In 46219 Jerry Burgess Sales /Designer 317 -428 -8465 VOUC NO. WARRANT NO. ALLOWED 20 Brown Construction IN SUM OF 4227 E. Washington Street $3,655.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICEff. ACCT #(TITLE AMOUNT Board Members 1120 43- 501.00 1 hereby certify that the attached invoice(s), or 12721 43- 501.00 $3,655.00 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 MAY 10 2010 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 012010.01 Final Payment of TR Remodel $3,655.00 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