156077 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
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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
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Bil To. S ,4
City of Carmel Pick Up
C/O Brookshire Golf Club
12120 Brookshire Parkway
Carmel, IN 46033
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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
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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
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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