188334 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350328 Page 1 of 1
0 ONE CIVIC SQUARE GLIDDEN FENCE CO, INC. CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 P.O. BOX 481
WESTFIELD IN 46074 CHECK NUMBER: 188334
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 M000335 75.00 MISCELLANEOUS SUPPLIE
INVOICE
DATE INVOICE NO. Type of Fence:
7/8/2010 0'# M00033
Glidd Fence Co., Inc. Home Phone Work Phone Mobile Phone
P. O. Box 481 573 -4026
Westfield, IN 46074 Po Contact Name: Fax
Phone: 317 -844 -5657 or 317 867 -5140 m000335 317 571 -4136
Fax: 317 -896 -3941 Job CD: Salesman: Jeff
Subdivison:
Carmel Clay Parks Recreation
1411 E 116th St
Carmel, IN 46032
DUE UPON RECEIPT AMOUNT
*Please disregard this if payment has been sent"
Work completed on 7/8/2010
7)1�() C T Total Cost $75.00
J 29'
Deposit:
Purchase
J p •.o a Description
Enclosed please find our new referral coupons! Don't forget to call if you need mor(P.,O. I P or F
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Budget
Line Descr
Purchaser Dal a
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If you have any questions or concerns, please feel free to call our dTTiG�ivI If E T�
through Friday from 8:00 AM 5:00 PM.
2% FINANCE CHARGE WILL BE ADDED AFTER 7 DAYS
AND COMPOUNDED MONTHLY THEREAFTER.
Please include estimate invoice on check
Thank you for your business. Balance Remaining 75.00
Please Detach and include with remittance. Also include your estimate 1 invoice on your check
I ��B ITEMS TO BE FILLED IN BY GLIDDEN FENCE ACCTS. REC. DEPARTMENT Invoice PO M000335
I I
Amt Paid: Date Paid. PNF or
i E
Check Number: Pay Early Discount of Yes NO NIA
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3 TOTAL DUE $75.00
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350328 Glidden 'Fence Co., Inc. Terms
P.O. Box 481
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
718110 M000335 Fence 75.00
Total 75.00
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
Voucher No. Warrant No.
00350328 Glidden Fence Co., Inc. Allowed 20
P.O. Box 481
Westfield, IN 46074
In Sum of
75.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 M000335 4239000 75.00 1 hereby certify that the attached invoice(s), or
bitl(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
29 -Jul 2010
Y V2 E/�
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund