HomeMy WebLinkAbout193955 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 364090 Page 1 of 1
ONE CIVIC SQUARE THOMAS JEFFERSON ROOFING REM M 2 9 EL
y� CARMEL, INDIANA 46032 547 INDUSTRIAL DRIVE CHCK AMOUNT: $140.00
CARMEL IN 46032 CHECK NUMBER: 193955
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 140.00 BUILDING REPAIRS MA
Declare Independence in Excellence Get It!
M Jefferso
ling
547 Industrial Drive Carmel, IN 46032
1- 317 TIMELY -TOM e Fax: (317) 846 -8640
INVOICE
To: Carmel Communications Center Date: Jan. 13, 2011
31 First Avenue NW
Carmel, IN 46032
RE: Drywall Repair
Description Bill Amount
Removed rough edges of plaster
hole in closet where roof vent leaked
and installed new drywall rough in $140.00
Total: $140.00
VOUCHER NO. WARRA NO.
ALLOWED 20
Thomas Jefferson Roofing Remodeling
IN SUM OF
547 Industrial Drive
Carmel, In 46032
$140.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1115 I I 43- 501.00 $140.00 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
Thursday, January 13, 2011
Director
Title
Cast 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))
01113/11 $140.00
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
20
Clerk- Treasurer