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HomeMy WebLinkAbout188253 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 364515 Page 1 of 1 4 ONE CIVIC SQUARE BOWMAN BROTHERS 0 CHECK AMOUNT: $477.00 CARMEL, INDIANA 46032 Iasi EAST 64TH STREET INDIANAPOLIS IN 46220 CHECK NUMBER: 188253 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350300 201040 477.00 STREET STRIPING Bowman Brothers, Inc. Seal Coating Crack Pilling a Striping a Parking Barriers Patching Date: July 21, 2010 Customer: Carmel Street Department 3400 W. 131st Street Westfield, IN 46074 Attn: Boyd Piercy Invoice No. 201040 Repainted parking stripes on 7/18/10 at the following locations: $477,00 -SE corner of W. Main Street /N. Rangeline Road -Lions Club -Old Town Meeting Hall -SW corner of Rangeline Road /W. Main Street Please remit payment to: Bowman Bros., Inc. 1831 East 64th Street Indianapolis, IN 46220 (317) 727 -8344 www.BowmaaBrotherslndy.com 1831 East 64th Street Indianapolis, Indiana 46220 317 1 253 -6043 BBB VOUCHER NO. WAkRANT NO. ALLOWED 20 Bowman Brothers, Inc. IN SUM OF 1831 E. 64th Street Indianapolis, IN 46220 $477.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT P Board Members 2201 201040 43 503.00 $477.00 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 �TthesdsylJuly 27, 2010 r Street CommissioWer Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) 07/21/10 201040 $477.00 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