191287 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 363376 Page 1 of 1
ONE CIVIC SQUARE MAURICE FRANKLIN LOUVER CO, INC CHECK AMOUNT: $93.64
CARMEL, INDIANA 46032 34 LEAR LANE
GEORGETOWN SC 29440 CHECK NUMBER: 191287
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9559 93.64 BUILDING MATERIAL
0
Jac The Maurice Franklin Louver Co., Inc. 9NVOICE
O 34 Lear Lane
Invoice Number: 9559
Georgetown, SC 29440 Invoice Date: Oct 8, 2010
USA
Page: 1
CO Voice: (843) 527 -4545
Fax: (843) 527 -4499
Bill l•o: Ship to
CARMEL CLAY PARKS REC CARMEL CLAY PARKS
1411 E. 116TH ST. ATTN: TERRY
CARMEL, IN 46032 1235 CENTRAL PARK DR. E.
CARMEL, IN 46032
y Custorner'ID Customer PO Pa ment Terms
CARMEL CLAY PARKS PHONE Net 30 Day
Safes Rep ID Shipping Method Ship Date Due" Date_
UPS Ground 1018110 1117110
Quantity Unit Item Description Unit Price :Amount
100 EA RS -100 2" EA 2" RND OPEN SCREEN ALMN LOUVER 0.8525 85.25
Purcha
Descri ti
P.O. P or F L7 i 1
G.L O9
Budget
W Una
Pure py� 3
Approv oat OCT Z 5 20 10
BY:
Subtotal 85.25
Freight 8.39
Total Invoice Amount 93.64
Payment/Credit Applied
ChecklCredl Memo No: TOTAL
1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMBL
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.
363376 Maurice Franklin Louver Co., Inc, The Terms
34 Lear Lane
Georgetown, SC 29440
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1018!10 9559 Building materials 93.64
Total 93.64
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.
363376 Maurice Franklin Louver Co., Inc, The Allowed 20
34 Lear Lane
Georgetown, SC 29440
In Sum of
93.64
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1093 9559 4235000. 93.64 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
21 -Oct 2010
Signature
Is 93.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund