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166108 11/24/2008 CITY OF CARMEL, INDIANA VENDOR. 360271 Page 1 of 1 e ONE CIVIC SQUARE ACCENT DETAILS CHECK AMOUNT: $500.00 CARMEL, INDIANA 46032 45 WEST MAIN ST CARMEL IN 46032 CHECK NUMBER: 166108 CHECK DATE: 11/24/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION .2201 4350900 108 500.00.OTHER CONT SERVICES A. FR�h1': Si'EUEMYERS FAX NO. 3175758037 Nov. 18 2008 08:51AM P1 MUMEMrp Accent Details 45 West .Main Street Invoice Carmel, TN 46032 Date Invoice 11!18/2008 108 Fv To f Carmel. Street qt t. Dae Hoffman3 2005 P,O. No. Terms Project Mil'u Description Est Amt Prior Amt Prior Qty Rate Curr Total Amount 126th Bridge Projcur Painting an graffiti product 500.00 plied by Steve Jones 500.00 100_i)0% 100,000/, 500.00 Thanks very much, Kathy Steve 4d4 -0750 5tc^ve or 419 -7156 Kathy Total Payments/Credits $0.00 L. Balance .d asM66 .e VOUCHFR NO, WARRANT NO. ALLOWED 20 Accent Details IN SUM OF 45 W. Main Street Carmel, IN 46032 $500.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 108 43- 509.00 $500.00 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, November 20, 2008 s Street Commsioner 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)) 11/18/08 108 $500.00 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