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