HomeMy WebLinkAbout166605 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350321 Page 1 of 1
ONE CIVIC SQUARE, CAPITOL CITY FENCE, INC.
CHECK AMOUNT: $2,200.00
CARMEL, INDIANA 46032 920 E. OHIO STREET
INDIANAPOLIS IN 46202 CHECK NUMBER: 166605
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 M08274 2,200.00 OTHER EXPENSES
INVOICE P AGE: 1
w w CAPITOL INVOICE NUMBER: M08274
ww 'A, CITY INVOICE DATE: 10/27/2008
FENCE SALESPERSON: MATT ROOP
CO. INC.
920E, OHIO ST. INDIANAPOLIS, IN 46202
(317) 638 -3381 FAX (317).686 -2233
CARMEL WASTEWATER TREATMENT PL
760 THIRD AVE,S.W, CUSTOMER P.O.: S11362
SUITE 110
CARMEL, IN 46032
DATE COMPLETED:
TERMS: Net 30
DESCRIPTION l
WOODFIELD LIFT STATION FENCE REPAIRS ADDED T OWNERS ORNAMENTAL PANEL
REPLACED 6" POST, 8' GATE LEAF WITH 11' GATE LEAF
44A4J wC
INVOICE
VOUCHER 086750 WARRANT ALLOWED
350321 IN SUM OF
CAPITOL CITY FENCE CO., INC.
920 E. Ohio St.
Indianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
M08274 01- 7200 -04 $2,200.00
0
Voucher Total $2,200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER r
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
t
Payee
350321
I
CAPITOL CITY FENCE CO., INC. Purchase Order No.
920 E. Ohio St. Terms
Indianapolis, IN 46202 Due Date 11/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/25/2001 M08274 $2,200.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer