HomeMy WebLinkAbout199373 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365491 Page 1 of 1
ONE CIVIC SQUARE BILL WEASE MASONRY
CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 14820 ALLISONVILLE RD
NOBLESVILLE IN 46060 CHECK NUMBER: 199373
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 40715 350.00 BUILDING REPAIRS MA
STATEMFNT il/l ✓me)
DATE L� 20
BILL WEASE MASONRY
14820 ALLISONVILLE ROAD
NOBLESVILLE. INDIANA 46060
PHONE 773 -0573 ri JUN as 3 9011
TO: W Pa r BY:
Brick
Fireplace
Block
Gable
Arch
Purchase jn
Description
G.L.# IQf
Budget
Line Descr
Purchaser Dat
Appoval
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.
Bill Wease Masonry Terms
14820 Allisonville Rd
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/21/11 21 -Jun Masonry repair 28683 350.00
Total 7s 350.00
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.
Bill Wease Masonry Allowed 20
14820 Allisonville Rd
Noblesville, IN 46060
In Sum of
350.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1125 40715 4350100 350.00 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
12 -Jul 2011
P
Signature
350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund