HomeMy WebLinkAbout191603 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 353580 Page 1 of 1
ONE CIVIC SQUARE CUSTOM CAST STONE INC
4 CHECK AMOUNT: $55.00
CARMEL, INDIANA 46032 PO BOX 6069 DEPT 164
INDIANAPOLIS IN 46206 -6069
CHECK NUMBER: 191603
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 59668 55.00 OTHER EXPENSES
Invoice
Invoice
59668
!:RC P11*1 "ECIURAL RLS!DEN I ]AL
Invoice Date:
Remit Payment To: 10/21/10
P.O. Box 6069 Dept 164 page:
Indianapolis, IN 46206 -6069
1
(317) 896 -1700
Bill To: Carmel Clay Parks Recreation Ship To:
1411 E. 116th Street
Carmel, IN 46032
Customer Invoice Due a te Payment Terms Sales Rep,
CARMEL CLAY 1 11/20/10 1 Net 30 days Kelly
Da
Cust Pick -Up 10/21/10 ELAYNE F. MAY
m._._...___..
Quantity Des cri p tion
1 ENGRAVING Custom Engraving 55.00 55.00
ELAYNE F. MAY
LOVE, YOUR CHEVAL PLACE
FREINDS
*SEAL THIS STONE*
Subtotal 55.00
Freight 0.00
Sales Tax 0.00
Payment/Credit 0.00
Deposit 0.00
THANK YOU FOR YOUR ORDER Total 55.00
Purchase n I
Descriptlon
P PorF
G.L.# �3 5Da399® NOV 0 1 2010
sud�e (�i FL 1yild
Line Q
Purchaser Date BY:
Approval Date
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.
353580 Custom Cast Stone Terms
P.O. Box 6069 Dept 164
Indianapolis, IN 46206 -6069
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10121110 59668 Engraved Stone Elayne May 55.00
Total 55.00
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.
353580 Custom Cast Stone Allowed 20
P.O. Box 6069 Dept 164
Indianapolis, IN 46206 -6069
In Sum of
55.00
ON ACCOUNT OF APPROPRIATION FOR
853 Gift 'Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
853 59668 5023990 55.00 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
4 -Nov 2010
Signature
55.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund