HomeMy WebLinkAbout198003 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359545 Page 1 of 1
Q� ONE CIVIC SQUARE A -1 CONCRETE LEVELING CHECK AMOUNT: $360.00
CARMEL, INDIANA 46032 10816 DEANDRA DR
ZIONSVILLE IN 46077 CHECK NUMBER: 198003
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 5007 360.00 BUILDING REPAIRS MA
A -1 Concrete Leveling Invoice
10816 Deandra Drive
Zionsville, IN 46077 Date Invoice
4/27/2011 5007
Bill To
Carmel Fire Department
2 Civic Square
Carmel, IN.
46032
P.O. Number Terms Due Date Rep
Due on receipt 4/27/2011
Item Code Description Amount
Pump East The walkway was lifted and stabilized to it's near original position. 360.00
Total $360.00
Phone Fax
317- 733 -6339 317- 733 -8701
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))
5007 Sta. 41 $360.00
m
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 N
ALLOWED 20
A -1 Concrete Leveling
IN SUM OF
10816 Deandra Drive
Zionsville, IN 46077
$360.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 5007 I 43- 501.00 I $360.00 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
MN 2011
.7
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund