HomeMy WebLinkAbout159759 05/28/2008 E CITY OF CARMEL, INDIANA VENDOR: 360271 Page 1 of 1
ONE CIVIC SQUARE ACCENT DETAILS
CARMEL, INDIANA 46032 45 WEST MAIN ST CHECK AMOUNT: $225.00
CARMEL IN 46032 CHECK NUMBER: 159759
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460841 74 225.00 CARMEL ARTS DISTRICT
4e
a,
r Accent Details Invoice
45 West Main Street Date Invoice
Carmel, IN 46432
4/9/2008 74
Bill To
Carmel Redevelopment Commission
Attn: Sherry Mielke
P.O. No. Terms Project
Quantity Description Rate Amount
Replaced non tempered glass in storm door with Plexiglass at Children's Gallery
Replace glass, paint, caulk, and hand exterior storm door on gallery 225.00 225.00
Kathy Henderson 919 -7156
Total otal $225.00
y Prescribed by State 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
is Purchase Order No.
Terms
z N L( ®3Z Date Due
Invoice Invoice Description Amount
Date �7 d
Number (or note attached invoice(s or bill(s))
Vq o 1'( l.�,rO�ASrt /`h,4- 4._t ZZ S as
Total Z 2
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
14tCjw+ bar— f IN SUM OF
J 4 lac I ye V E
-T� `too ?z
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# r INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
402�G�ogy ZZS' 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
T 20 4�
i
Ignature
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund