HomeMy WebLinkAbout186177 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 009910 Page 1 of 1
ONE CIVIC SQUARE ALLEN AT YOUR SERVICE, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $990.00
590 BARBIE LANE
INDIANAPOLIS IN 46280 CHECK NUMBER: 186177
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4462000 26972 17365 990.00 PAINTING LAMP POSTS
JUN -3210 09:39A FROM :ALLEN AT YOUR SERUIC 3178464109 T0:5715854 P.2
Allen At Your Service, Inc. I nvoi ce
590 Barbie Lane Date Invoice
Indianapolis, IN 46280
Phone: (317) 815 -5969 6/3/2010 17363
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Bill To
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City of Carmel
One Civic Square
Carmel, Indiana 46032
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Description Amount
Lamp Posts: Scrape and sand lamp posts 7 north side and 2 south side to remove pealing paint. Prime areas, 990.00
Paint post two coats.
It's bccn a pleasure working with you!
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VOUCHER NO. WARRANT NO.
Allele At Your Service, Inc. ALLOWED 20
IN SUM OF
590 Barbie Lane
Indianapolis, IN 46280
$990.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO, I ACCT #(TITLE AMOUNT Board Members
26972 I 17365 I 44- 620.00 I $990.00 i 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
Monday, June 07, 2010
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form Igo. 201 (Rev. 19 95)
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))
06/03/10 17365 $990.00
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
1 20
Clerk- Treasurer