HomeMy WebLinkAbout190392 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364756 Page 1 of 1
ONE CIVIC SQUARE MULHAUPT'S INC CHECK AMOUNT: $450.00
CARMEL, INDIANA 46032 8227 NORTHWEST BLVD #270
INDIANAPOLIS IN 46278 CHECK NUMBER: 190392
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
2201 4350100 608260 450.00 BUILDING REPAIRS MA
01]U lha' atyr'S The Genuine. The Onainal.
1 N C O R P U A T E E>
209 North 5th Street 8227 Northwest Blvd, #270 u•
Lafayette, IN. 47901 Indianapolis, IN. 46278 INVOICE
Phone: 765-423-2610 Phone. 317-228-9470
Fax 765- 423 -2622 Fax....: 317 228 -9479 Invoice Number 608260
Invoice Date: 09/16/10
Our Order No.
Page: 1
Bill CARMEL STREET DEPARTMENT Ship CARMEL STREET DEPARTMENT
To: 3400 WEST 131ST STREET To: 3400 WEST 131 ST STREET
CARMEL, IN 46074 -8267 CARMEL, IN 46074 -8267
Job Name:
Customer ID- CASTDE
Ship Via v P.O. Number S0016925
Ship Date 09/16/10 P.O. Date 09/16/10
Due Date 10116/10
Terms NET 30 DAYS SalesPerson CINDY SANDERS
Contract No: Project Mgr:
Item /Description Unit Order Qty Quantity
L5 FIELD LABOR SERVICE 1 1
SERVICE CALL
L5 FIELD LABOR Hour 4 4
LABOR
MAINT. SHOP OIL STORAGE SHIMMED DOORS,
FIXED STRIKED TABS. DOUBLE DOORS IN
BREAKROOM NEED
QUOTE ON NEW DOORS. 1/4" T -HOLD ASTRAGALS.
REUSED LOCK AND NEW HINGES
AND CLOSER AND WEATHERSTRIP. 330AV HEAD
PIECE GLASS RE -USED AND SHOP DOOR NEEDS
NEW STRIKE
GATE WAS FIXED BY GATE COMPANY.
Subtotal: 450.00
Amount Subject to Amount Exempt Invoice Discount: 0.00
Sales Tax from Sales Tax Total Sales Tax: 0.00
0.00 450.00
Total: 450.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maulhaupt's Inc
IN SUM OF
8227 Northwest Blvd. #270
Indianapolis, IN 46278
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Member:
2201 608260 43- 501.00 $450.00 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
Thursd y/ Sept ti mber 23, 2010
w Street Commisso► er
Street ()0I'Tifei
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))
09/16/10 608260 $450.00
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