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188082 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 355216 Page 1 of 1 ONE CIVIC SQUARE THOMAS L GRANTHAM COMPANY INC CHECK AMOUNT: $270.00 CARMEL, INDIANA 46032 14016 BRITTON PARK ROAD FISHERS IN 46038 CHECK NUMBER: 188082 CHECK DATE: 7/2112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 4562 270.00 BUILDING REPAIRS MA ra th am Invoice THOMAS L. GRANTHAM COMPANY, INC. 14016 Britton Park Road Fishers, Indiana 46038 317 845 -8888 Fax: 317-770-6160 Date Invoice 6/30/2010 4582 Bill To Job Name Carmel Street Department 3400 W. 131 st Street Westfield IN 46074 P.O. No. Terms Project Net 15 days 38945 Quantity Description Rate Amount 3 Sales Service- Doug 6/22/10 90.00 270.00 Sales Tax 7.00% 0.00 Thank You! Total $270.00 r 038945 THOMAS L. T� GRANTHAM CO., INC PAGE OF 1 1401 BRITTON PARK RD. W.O. NUMBER FISHERS, INDIANA 46008 317-845-8308 PROJECT NUMBER P.O. NUMBER BILL TO NAME ADDRESS JOB NAME'& ADDRESS DATE WORK PERFORMED L A STRAIGHT TIME STRAIGHT TIME B OVER TIME OVER TIME O R TRAVELTIME TRAVEL TIME MILEAGE MILEAGE S O QUANT. PART NUMBER DESCRIPTION EACH PRICE AMOUNT f' E 4 r r; r T. w Fi t A Jdd L `fig i f k C SOURCE CODE: .P PURCHASE ORDER I INVENTORY C CASH PURCHASE y TOTAL MATERIAL STATE TAX a TOTAL LABOR 4 SHPG. HNDLG.°� R Y y a E TOTAL P O WORK WORK IN R COMPLETE PROGRESS T BILL DO NOT BILL CUSTOMER SIGNATURE DATE TEC ICIAN VOUCHER NO. WARRANT NO. Thomas L. Grantham Company ALLOWED 20 IN SUM OF 14016 Britton Park Road Fishers, IN 46038 $270.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 4582 43- 501.00 $270.00 1 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 Thursday, my 15, 2010 Street COmm r Street CoTitlerci�nonp.r 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)) 06/30/10 4582 $270.00 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