186220 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 363716 Page 1 of 1
ONE CIVIC SQUARE BROWN CONSTRUCTION
CHECK AMOUNT: $2,316.20
CARMEL, INDIANA 46032 5921 EAST WASHINGTON STREET
a� INDIANAPOLIS IN 46219 CHECK NUMBER: 186220
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 12744 1,283.50 CHANGES TO TR
1120 4350100 12747 1,032.70 CHANGES TR
INVOICE
05/22/10
Carmel Fire department
2 Civic Square
Carmel, IN 46032
February 4, 2010
Construction and additional finishes completed to date as per change orders
15 additional recessed lights
5 light controls
Installation of 4 oak base
Stain poly coat wood finishes
AMOUNT DUE, LABOR AND MATERIALS 2,316.20
Payable to Brown Construction
Due upon submission
Ian Brown President 5921 E Washington
317 -322 -1100 Indianapolis, In 46219
Jerry Burgess Sales /Designer
317- 428 -8465
VOUCHER NO. r VVARRANT NO.
ALLOWED 20
Brown Construction
IN SUM OF
5'Z1-N E. Washington Street
$2,316.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
12747 43- 501.00 $1,032.70 1 hereby certify that the attached invoice(s), or
12744 43- 501.00 $1,283.50
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
JUN ®7 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))
$1,032.70
$1,283.50
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