HomeMy WebLinkAbout195552 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365164 Page 1 of 1.
0 ONE CIVIC SQUARE MCCAMMACK TILE INC CHECK AMOUNT: $2,382.00
s a CARMEL, INDIANA 46032 5210 COMMERCE CIRCLE
INDIANAPOLIS IN 46237 CHECK NUMBER: 195552
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 5284 2,382.00 BUILDING REPAIRS MA
McCammack Tile, Inc. 2125111
5210 Commerce Circle
Indianapolis, Indiana 46237
317 -885 -7885 Fax 317 -885 -7880 INVOICE 5284
Customer Order:
To: Carmel Clay Parks Recreation
1411 C 1.16 Street C k 2�3 D 2-
Carmel, IN 46032
Attn:
RE: Monon
uantity Description Price Amount
Repair 2,382.00
Total Amount Due $2,382.00
"DUE UPON RECEIPT" $2,382.00
Purchase
Description 1 1 2 No
G,l.# FEB 2 8 1011
Bud ?7�/ �/r,, !�s„�,iY 5
line get Descr /.JIGS[ />G 9 �i di cc/ tc. BY
Purchaser Date
Approval i Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
McCammack Tile, Inc. Terms
5210 Commerce Circle
Indianapolis, IN 46237
Invoice oice Description
Date ;N;u mber(or note attached invoice($) or bill(s)) PO Amount
2125111 284 Pool tile repairs 2,382.00
Total 2,382.00
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
Voucher No. Warrant No.
McCammack Tile, Inc. Allowed 20
5210 Commerce Circle
Indianapolis, IN 46237
In Sum of
2,382.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #fTITLE AMOUNT" Board Members
Dept
1093 5284 4350100 2,382.00 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
10 -Mar 2011
Signature
2,382.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund