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HomeMy WebLinkAbout193421 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 354518 Page 1 of 1 0 ONE CIVIC SQUARE FOREY CONSTRUCTION CARMEL, INDIANA 46032 501 EMERSON ROAD CHECK AMOUNT: $300.00 CARMEL IN 46032 CHECK NUMBER: 193421 CHECK DATE: 1/5/2011 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 300.00 BUILDING REPAIRS MA 4E Construction www.4Econstruction.net Home Remodeling 317 580 1265 Invoice C>3 3 Q cy•,,� r j �vr��• -l�r� ice, 5s '1. C..��G� ���.`t 5 VOUCHER NO. WARRANT NO. ALLOWED 20 Forey Construction IN SUM OF 501 Emerson Road Carmel, IN 46032 $300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 501.00 $300.00 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 JAN ®4 2011 a 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)) Remove Dispose of Wall Unit AC Office $300.00 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 1 20 Clerk- Treasurer