HomeMy WebLinkAbout187457 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 355216 Page 1 of 1
ONE CIVIC SQUARE THOMAS L GRANTHAM COMPANY INC
s CHECK AMOUNT: $2,589.00
CARMEL, INDIANA 46032 14016 BRITfON PARK ROAD
FISHERS IN 46038 CHECK NUMBER: 187457
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 4570 2,589.00 BUILDING REPAIRS MA
u r an tnam Invoice
THOMAS L. GRANTHAM COMPANY, INC.
14016 Britton Park Road
Fishers, Indiana 46038
317 845 -8888
Fax: 317- 770 -6160 Date Invoice
6/25/2010 L 4570
Bill To Job Name
Carmel Street Department
3400 W. 131 st Street
Westfield IN 46074
P.O. No. Terms Project
Net 15 days 38942
Quantity Description Rate Amount
5.5 Sales Service Doug 6/15/10 90.00 495.00
4 Material sales DDC8660 SM2 DDC Cards 523.50 2,094.00
Sales Tax 7.00% 0.00
Thank You! Total $2,589.00
VOUCHER NO. WARRA NO.
ALLOWED 20
Thomas L. Grantham Company
IN SUM OF
1=016 Britton Park Road
Fishers, IN 46038
$2,589.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE Na ACCT# /TITLE AMOUNT Board Member
2201 4570 43- 501.00 $2,589.00 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
Thurs yjUly 01, 2010
Street Commis sio'ner
-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))
06/25/10 4570 $2,589.00
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
20
Clerk- Treasurer