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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