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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