164663 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 361641 Page 1 of 1
f� ONE CIVIC SQUARE CREATIVE STUCCO INC CHECK AMOUNT: $3,500A0
CARMEL, INDIANA 46032 646 WEST 77TH STREET
INDIANAPOLIS IN 46260 CHECK NUMBER: 164663
CHECK DATE: 10116/2008
DEPARTMENT ACCOUNT PO NU IN NUMBE AMOU DESCRIPTION T
1125 4350100 19064 51046 3,500.00 MEETING HOUSE REPAIRS
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648 West 77th Street
Indianapolis, IN 46260
Phone: (317) 965 -6997
Fax: (317) 362 -0609
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INVOICE 1.046
Contact. Michael Auste Federal ID SSN: 35- 2104377 +4 vN
Date Qty: Color: Details of Invoice Total;
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Approval Date Q V o
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Total Amount Due. 0 O Thank Y(RL
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Creative Stud, Inc,
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ACCOUNTS PAYABLE VOUCHER
4 CITY OF CARMEL
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An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No. 19064 F
Creative Stucco, Inc. Terms
648 West 77th Street
Indianapolis, IN 46260
s
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9120108 51046 Stucco repair 3,500.00
Total 3,500.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Creative Stucco, Inc. Allowed 20
r 648 West 77th Street
Indianapolis, IN 46260
A In Sum of$
3,500.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. NCCT #/TITL AMOUNT Board Members
Dept
19064 F 51046 x{350100 3,500.00 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
1 -Oct 2008
/Y120i2—
Signature
3,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund