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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