HomeMy WebLinkAbout163034 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361711 Page 1 of 1
0 ONE CIVIC SQUARE VILLAGE STRIPPERSMITH
CARMEL, INDIANA 46032 914 -918 THIRD AVENUE SW CHECK AMOUNT: $1,325.00
CARMEL IN 46032 CHECK NUMBER: 163034
CHECK DATE: 8120/2008
D':PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350900 4989 1,325_00 OTHER CONT SERVICES
r.:.
I
Residential Commercial Furniture Stripping
t Refinishing Repair
MlTq Invoice
Date Invoice
8/7/2008 4989
Bill To Terms
City of Carmel
Jeff Barnes Due on receipt
Carmel IN 46032
P.O. No.
Quantity Description Rate Amount
1 strip and refniish 10' conference table w/ triple pedestal bases 1,200.00 1,200.00
1 strip and refinish half moon side table 125.00 125.00
Remit to: VILLAGE STIUP eEMMI` H
914 -918 Third Rive S.W. Carmel, IN 46032 Total $1,325.00
914 -918 3rd Ave. S.W. Carmel, IN 46032
Phone (31 7) 844 -6069 1 -800- 844 -4418
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
Village Strippersmith Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10' eenfeFence l.. t.J half f
moon side tahle
Total
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.
08/18/08
ALLOWED 20
Village Strippers
IN SUM OF
914 -918 Third Avenue S.W.
arme IN 46032
$1,325.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
120 4989 00materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signatu
fJ
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund