162618 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 360271 Page 1 of 1
ONE CIVIC SQUARE ACCENT DETAILS CHECK AMOUNT: $3,989.00
'iCARMEL, INDIANA 46032 45 WEST MAIN ST
CARMEL IN 46032 CHECK NUMBER: 162618
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
902 4341999 95 2,039.00 OTHER PROFESSIONAL FE
902 4341999 96 1,950.00 OTHER PROFESSIONAL FE
i
Accent Details I nvoice
�..4 West Main Street
Carmel, JN 46032 Date Invoice
8/ 11/2008 96
Bill To
Carmel Redevelopment Commission
Attn: Sherry Mielke
P.O. No. Terms Project
Quantity Description Rate Amount
A/C replacement at the Children's Gallery
Original Bid ofreplacement of A/C 1,900.00 1,900.00
Rework of copper piping and fuses due to work done by others when replacing the 50.00 50.00
furnace.
Thanks very much, Kathy Steve
449 -0250 Steve or 919 -7156 Kathy Tota $1,950.00
Accent Details Invoice
m 45 West Main Street Date Invoice
Carmel, IN 46032
sillizooa 95
-r
Bill To
Carmel Redevelopment Commission
Attn: Sherry Mielke
P.O. No. Terms Project
Quantity Description Rate Amount
Sealing of Art Mural on the Carmel Antique Mall Building
1,039.00 1,039.00
Material
25 Labor 40.00 1,000.00
Thanks very much, Kathy Steve
449 -0250 Steve or 919 -7156 Kathy Total $2,039.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995)
CITY OF CARMEL
An invoice or 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.
ff Payee
D 'e t� l s Purchase Order No.
e" /M Terms
�4 "j"r Al N Ll (0 d Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 1t�4 Mt!l41a Z D 1
ICtC• S''v
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
N (a 0 3 Z
ON ACCOUNT OF APPROPRIATION FOR
9OZI
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q a Z �j q a e 3 `i.. 17 is (are) true and correct and that the
v'z cJ to
19 To 0-0 materials or services itemized thereon for
which charge is made were ordered and
received except
Z 20 0
S u
Ti
Cost distribution ledger classification if
claim paid motor vehicle highway fund