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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