HomeMy WebLinkAbout196964 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 355216 Page 1 of 1
ONE CIVIC SQUARE THOMAS L GRANTHAM COMPANY INC CHECK AMOUNT: $390.00
CARMEL, INDIANA 46032 14016 BRITTON PARK ROAD
FISHERS IN 46038
CHECK NUMBER: 196964
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 4926 390.00 BUILDING REPAIRS MA
Grantham Invoice
THOMAS L. GRANTHAM COMPANY, INC.
14016 Britton Park Road
Fishers, Indiana 46038
317 845 -8888
Fax: 317 770 -6160 Date Invoice
3/31/201 l 4926
E BilljTo J Name
Carmel Street Department
3400 W. 131st Street
Carmel, iN 46074
P.O. No.� Terms Project#
Net 15 days 40033
Item Quart... Description Rate Amount
Service 2.5 Sales -Service -Doug 3/24/11 90.00 225.00
Materials 1 Material sales DISM control board 165.00 165.00
Sales Tax 7.00% 0.00
Federal ID#
35- 1.673094 Total $390.00
VOUCHER NO, WARRAN NO.
ALLOWED 20
Thomas L. Grantham Company
IN SUM OF
14016 Britton Park Road
Fishers, IN 46038
$390.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 4926 43- 509.00 $390.00 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 ,r
Thursday, April 21, 2011
r 11
,r
S�k eet Commissioner/�
frP.At t^nrt ^.micc�nn,,�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or 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))
03/31111 4926 $390.00
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