HomeMy WebLinkAbout198455 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00350321 Page 1 of 1
ONE CIVIC SQUARE CAPITOL CITY FENCE, INC.
if iro CARMEL, INDIANA 46032 CHECK AMOUNT: $625.00
920 E. OHIO STREET
INDIANAPOLIS IN 46202 CHECK NUMBER: 198455
CHECK DATE: 6122/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 J11107A 225.00 BUILDING REPAIRS MA
1125 4350100 J11107B 400.00 BUILDING REPAIRS MA
INVOICE PACE. 1
CAPITOL. J11107A
INVOICE NUMBER:
'a, Waw A, C ITY INVOICE DATE: 5/252011
FENCE JOHN ROOP
I NC. Co., SALESPERSON:
920 E. OHIO ST. INDIANAPOLIS, IN 46202
(317) 638 -3381 FAX (317) 686 -2233
CARMEL CLAY PARKS REC EAplgNW
1411 E. 116TH ST. TERRY MYERS
CARMEL, IN 46032 CUSTOMER P.O.:
lei •noa ••6•
DATE COMPLETED:
Net et 30
ADDED A PANIC DEVICE ON WALK GATE ON THE NORTHWEST SIDE OF PROPERTY AT THE
MONON CENTER
Purchase
Description CF– P EP A, I RS
P.O. cLt1L`� P Oro �f
G.L. .�J Y35o
Budget T�GLV�
Line Descr
Purchaser Date
Approval Date
s s 225.00
INVOICE 1
PAGE:
CA PITOL J11107B
INVOICE NUMBER:
CITY J DATE. 5/25/2011
'd, www SON:
FENCE JOHN ROOP
1
CO., INC JUG 0 201 i
920 E. OHIO ST. INDIANAPOLIS, IN 46202
(317) 638 -3381 FAX (317) 686 -2233
CARMEL CLAY PARKS RECREATION
1411 E. 116TH ST. CUSTOMER P.O.: TERRY MYERS
CARMEL, IN 46032
DATE COMPLETED:
Net 30
TERMS:
REPAIRED GATE LEAF FOR THE DUMPSTER ENCLOSURE AT THE SOUTHEAST CORNER OF
PROPERTY AT THE MONON CENTER
Purchase
Descriptions PNCE 1 AI R
P.O. #t c2�(� 7� P r X
G.L. _l�aS- O�- Y�Sn /nn
Budget n
Line Descr
Purchaser Date
Approval
INVo 400.00
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Capitol City Fence Co., Inc. Terms
920 E. Ohio Street
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5125/11 J11107A Fence repairs 28643 225.00
5/25111 J11107B Fence repairs 28643 400.00
Total 625.00
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
Voucher No. Warrant No.
Capitol City Fence Co., Inc. Allowed 20
920 E. Ohio Street
Indianapolis, IN 46202
In Sum of
625.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 J11107A 4350100 225.00 1 hereby certify that the attached invoice(s), or
1125 J11107B 4350100 400.00 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
16 -Jun 2011
Signature
625.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund