HomeMy WebLinkAbout187189 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 364295 Page 1 of 1
ONE CIVIC SQUARE PHOENIX ASSETS CHECK AMOUNT: $3,010.00
CARMEL, INDIANA 46032 720 NEW YORK AVENUE
NEWCASTLE IN 47362 CHECK NUMBER: 187189
CHECK DATE: 7/6/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460899 6080670 3,010.00 LURIE BUILDING DOOR
PHOENIX ASSETS, LLC
720 NEW YORK AVENUE DIMWOUICIE
New Castle, IN 47362 Invoice Number: 6080670
Invoice Date: Dec 1, 2009
Page: 1
Voice: 765 599 -9999 Duplicate
Fax:
BiffTo Shiprto Y`
1
Carmel Redevelopment Commission Carmel Redevelopment Commission
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
Customer'1D Cus #timer PO;- payment Tams
M4
CRC Net 30 Days
.sales Rep`ID ;Shipping Method" s S,hip Date DueDate.°
Airborne 5/6/10 12/31/09
Duanty. ttem a Description Unit price Airourrth
v,....
2.00 DOOR.57.1 CRC Door Laurie Bldg 1,370.00 2,740.00
1.00 LOCKA Lock and Install 270.00 270.00
1.00 POST.9 Post. Reinstall
Subtotal 3,010.00
Sales Tax
Total Invoice Amount 3,010.00
Check /Credit Memo No: Payment /Credit Applied
TOTAL
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 3995)
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.
72 Terms
IV �GfJ �05 M/' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
670 LZI1 -i'r�
Total 3,00. GD
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
VOUCHER NO. WARRANT NO.
i ALLOWED 20
IN SUM OF
/'cam IV :7 36
ON ACCOUNT OF APPROPRIATION FOR
''ay from TIF wU
Board Members
PO# P or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 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
7 20 la
Signature men
D irector tor_ of Redevelop
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund