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HomeMy WebLinkAbout196549 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 353967 Page 1 of 1 ONE CIVIC SQUARE SOLLENBERGER PARTNERS CHECK AMOUNT: $225.00 CARMEL, INDIANA 46032 389 GRADLE DRIVE CARMEL IN 46032 CHECK NUMBER: 196549 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4239099 75 225.00 OTHER MISCELLANOUS Sollenberger Partners Inc Invoice 389 Gradle Drive Date Invoice Carmel, IN 46032 4/7/2011 75 Bill To Ship To City of Carmel 361 Ridgepoint Dr. Cannel, IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 4/7/2011 Quantity Item Code Description Price Each Amount 7.125 Plumbing Fi... Plumbing Fixtures/ Kitchen Sink 225.00 225.00 Total 9 $225.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Sollenberger Partners Inc. IN SUM OF 389 Gradle Drive Carmel, IN 46032 $225.00 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 911 75 42- 390.99 $225.00 I 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 Friday, April 08, 2011 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 04/08/11 75 $225.00 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