HomeMy WebLinkAbout155628 01/23/2008 CITY OF CARMEL, INDIANA VENDOR. 360271 Page 1 of 1
ONE CIVIC SQUARE ACCENT DETAILS CHECK AMOUNT:. $2,639.00
CARMEL, INDIANA 46032 45 WEST Maw Sr
CARMEL IN 46032 CHECK NUMBER: 155628
CHECK DATE: 112312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 17507 66 2,639.00 66
I
I
FROM STEVEMYERS FAX NO. 3175758037 Jan. 08 2008 10 :22AM P1
Invoice
Accent Details
45 West Main Street Date Invoice
Carmel, IN 46032 usrzoos 66
Sill To
l City Of Carmel, Street Dept.
Attn.- Dave Huf2hm
P.O. No. Terms Project
Ctuantity 17escription Rate Amount
126th Bridge Pnaiect
oil priming, two coats or latex finish and wood filling of knots 2,639.00
The wood will be ready for delivery to the Street Department first Of next week, or we
can house it until the bridge structute is started.
If you have any questions, please call Steve Myers ut 440 -0250
Total $2,639.04
Preserbed�taie 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.
�nn Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
r
5 �`I Qou
C rnQE,&L d (0 o a)
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 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
114 u—
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund