HomeMy WebLinkAbout163598 09/17/2008 CITY OF CARMEL, INDIANA VENDOR. 360271 Page 1 of 1
ONE CIVIC SQUARE ACCENT DETAILS
CARMEL, INDIANA 46032 45 WEST MAIN ST CHECK AMOUNT: $8,184.41
CARMEL IN 46032 CHECK NUMBER: 163598
CHECK DATE: 9/17/2008
DEPARTME A PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
2201 4350900 101 8,184.41 OTHER CONT SERVICES
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Accent Details invoice
45 West Main Street Date Invoice
Carmel, IN 46032
9/7/2008 101
Bill To
City Of Carmel, Street Dept.
Attn: Dave Huffman
Fax 733 -2005
P.O. No. Terms Project
Quantity Description Rate Amount
Balance on Job- 126th Street Bridge 8,500.00 8,500.00
Scrape, prime and paint metal bridge structure.
Thanks very much, Kathy Steve
449 -0250 Steve or 919 -7156 Kathy Total $8,500.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Accent Details
IN SUM OF
45 W. Main Street
Carmel, IN 46032
$8,184.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 101 43- 509.00 $8,184.41 1 hereby certify that the attached invoice(s), or
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
Thursday, September 11, 2008
l 1
Street C issioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/07/08 101 $8,184.41
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
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