HomeMy WebLinkAbout193530 01/05/2011 CITY OF CARMFL, INDIANA VENDOR: 355216 Page 1 of 1
C ONE CIVIC SQUARE THOMAS L GRANTHAM COMPANY INC CHECK AMOUNT: $90,00
CARMEL, INDIANA 46032 14016 BRITTON PARK ROAD
FISHERS IN 46633 CHECK NUMBER: 193530
CHECK DATE: 1!512011
DEPA ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 4797 90.00 BUILDING REPAIRS MA
urantham Invoice
THOMAS L. GRANTHAM COMPANY, INC.
14016 Britton Park Road
Fishers, Indiana 46038
317 -845 -8888
Fax: 317- 770 -6160 Date Invoice
12/17/2010 4797
Bill To Job Name
Carmel Street Department
3400 W. 131 st Street
Carmel, IN 46074
P.O. No. Terms Project
Net 15 days 39646
Item Quan... Description Rate Amount
Service 1 Sales -Service Doug- 1217110 90.00 90.00
Sales Tax 7.00% 0.00
Total $90.00
VOUCHER NO. WARRANT N
ALLOWED 20
Thomas L. Grantham Company
IN SUM OF
14016 Britton Park Road
Fishers, IN 46038
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 4797 43- 501.00 $90.00 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
n il
Monday, Jan uary 03, 2011
Street Commissioner
00 c�
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))
12/17/10 4797 $90.00
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