HomeMy WebLinkAbout192437 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 354518 Page 1 of 1
ONE CIVIC SQUARE FOREY CONSTRUCTION
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CARMEL, INDIANA 46032 501 EMERSON ROAD CHECK AMOUNT: $1,000.00
oM �p CARMEL IN 46032 CHECK NUMBER: 192437
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1,000.00 BUILDING REPAIRS MA
4 E C onstruct i on www .4Econstruction.net
Home Remodeling 317 -580 -1265
Invoice
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VOUCHER NO, WARRANT NO,
ALLOWED 20
Forey Construction
IN SUM OF
501 Emerson Road
Carmel, IN 46032
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
24139 43- 501.00 $1,000.00 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
OEC 6 2010
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Fire Chief
Title
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))
Paint Admin Office $1,000.00
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