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