HomeMy WebLinkAbout196548 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364027 Page 1 of 1
0 ONE CIVIC SQUARE SMITHS BELL AND CLOCK
1, CARMEL, INDIANA 46032 40 SUNBURY DRIVE CHECK AMOUNT: $500.00
MOORESVILLE IN 46158
a CHECK NUMBER: 196548
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 1389 500.00 OTHER CONT SERVICES
03/31/2011 10:10 FAX D. Iluffman Z001
Smith's Bell and Clock
40 Sunbury Dr.
Mooresville, IN 46158 Number: 1389
888 -469 -4442
Date: March 31, 2011
Bill To: Ship To:
Dave Huffman
Carmel Street Dept,
3400 W. Main St
Cannel, IN 46074 USA
PO Number Terms Project
INCA002 Net 15 Street Clock PMA
Date Description Hours Rate Amount
03131/2011 PMA street clock per agreement 500.00
THANK YOU FOR YOUR BUSINESS. WE'RE GLAD YOUR A PART OF OUR FAMILY!
Total $500.00
0 30 days 31 60 days 61 90 days 90 days Total
5500.00 $0.00 $0.00 $0.00 $500.00
VOUCHER N WARRAN NO.
ALLOWED 20
Smith's Bell and Clock
IN SUM OF
40 Sunbury Drive
Mooresville, IN 46158
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 1389 43- 509.00 $500.00 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
I
Thursday, April 07, 2011
Street Commissioner
Street Com rTitieioner
I�
rund
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))
03/31/11 1389 $500.00
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