Loading...
HomeMy WebLinkAbout156077 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 356647 Page 1 of 1 ONE CIVIC SQUARE ALLEN KRETLER CO INC CARMEL, INDIANA 46032 9190 CORPORATION DR SUITE D CHECK AMOUNT: $170.00 INDIANAPOLIS IN 46256 no —ao CHECK NUMBER: 156077 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 43SO100 22143 170.00 BUILDING REPAIRS MA I I �h J� Allen Kretler Co., Inc. 9190 Corporation Dr. I 10V 0 1 C E Suite D Invoice Number: 22143 Indianapolis, IN 46256 Invoice Date: Jan 25, 2008 Marion Page: 1 Voice: (317) 577 -0767 Fax: (317) 577 -0567 1 Bil To. S ,4 City of Carmel Pick Up C/O Brookshire Golf Club 12120 Brookshire Parkway Carmel, IN 46033 J customer ID T C ust'omer i PO PaymentTe_rms j City of Carmel a verbal Net 30 Days ,'Sales Rep ID Sh�ppirig Method `Ship Date I. Due Date KB Cust. Pickup 1/16/08 2/24/08 Quantify., Item :Description Unit Price Amount (1) 18 "X42" wall hung urinal screen 75100 (1) 24 "X42" wall hung urinal screen 75.00 Color: #917 Adobe j (2) set 1" "F" brackets 20.00 i 0 �\�l a`b I i i I I Subtota 170.001 Sales Tax Total Invoice Amount 17 Check /Credit Memo No: Payment /Credit Applied 1 TOTAL r? "ir�5 »s 170.00 U 'ate Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. ,v Payee //vv Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 7U, LTD 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. ALLOWED 20 IN SUM OF D ly �7 ON ACCOUNT OF APPROPRIATION FOR 92 s Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT" I hereby certify that the attached invoice(s), or qO,S �a�s�3 ,�D/ p 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 20 02 Sigylatu� r�� Cost distribution ledger classification if (G Ti tle claim paid motor vehicle highway fund