HomeMy WebLinkAbout189715 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362296 Page 1 of 1
y ONE CIVIC SQUARE CARMEL COUNTERTOPS INC
CARMEL, INDIANA 46032 260 GRADLE DRIVE CHECK AMOUNT: $3,080.00
CARMEL IN 46032 CHECK NUMBER: 189715
CHECK DATE: 911412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24116 3476 -10 3,080.00
Carmel Countertops Inc. Invoice
904 3rd Ave. Southwest
Carmel, IN 46032 Date Invoice
8 130 /2010 3476 -10
Bill To Ship To
Carmel Fire Dept. Job: Firehouse 43
Station 441
P.O. Number Terms Rep Ship Via F.O.B. Project
3476 -10 8/30/2010
Quantity Item Code Description Price Each Amount
Stone- Retail Fabricate and install quartz countertops. 3,080.00 3,080.00
Total $3,080.00
Payments /Credits $0.00
Customer Total Balance $3,080.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Countertops, Inc.
IN SUM OF
260 Gradle Drive
Carmel, IN 46032
$3,080.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
24116 3476 -10 43- 501.00 $3,080.00 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
SEP 13 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
3476 -10 $3,080.00
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