HomeMy WebLinkAbout166633 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362261 Page 1 of 1
ONE CIVIC SQUARE COX PAINTING CO CHECK AMOUNT: $5,486.00
fo CARMEL, INDIANA 46032 10680 NORTH COLLEGE AVE
INDIANAPOLIS IN 46280 CHECK NUMBER: 166633
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOI N UMBER AMO UNT DESCRI
1120 4350100 5,486.00 BUILDING REPAIRS MA
it
•ten
Cox Painting Co. INVOICE
10680 North College Avenue
Indianapolis, IN 46280
Quality Interior and Exterior Painting
Paul Cox
(317) 844 -7173
Name: Start Date: It 0109
Address: r Telephone: 511 2 1C)
City: U Payment: Cash Check
Zip: Map Co- rd: Square Feet:
Painting: Interior nor Total Gallons used:
Taal Amount Due: Date Due: Due upon completion of
services or if invoice is
Left due in 10 days.
Please mail payment to Cox Painting at the address above. Thank -you.
I have acknowledged that services have -been cdmrileted -my satisfaction.
Customer Signature:'
VOUCHER NO. WARRANT NO.
ALLOWED 20
CoY Painting
IN SUM OF
i0680 N. College Avenue
Indianapolis, IN 46280
$5,486.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
12617 43- 501.00 $5,486.00 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
DEC 0 8 2 008
l -d
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n
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))
Paint Exterior Sta. 41 $5,486.00
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