165236 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00350328 Page 1 of 1
ONE CIVIC SQUARE GLIDDEN FENCE CO, INC.
CARMEL, INDIANA 46032 P.O. BOX 481 CHECK AMOUNT: $935.00
WESTFIELDIN 46074
CHECK NUMBER: 165236
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DE SCRIPT ION
1125 4350400 19513 73174 935.00 FENCE AT BUD'S
INVOICE
DATE INVOICE NO. Type of Fence:
I n c 1 0/8/2008 73174 s/r
Glidden Fence Co., c Home Phone Work Phone Mobile Phone
P. O. Box 481 Jan -00 571 4142 448 -8517
Westfield, IN 46074 Class Contact Name: Fax#
Phone: 317 844 -5657 or 317 -867 -5140 commercial erry Meyers 0
Fax: 317 896 -3941 Job CD: alesman: Jeff
AB Subdivison: o
Carmel Parks Recreation attn: Terry Meye �y
1427 E 116th St.
Carmel, IN 46032 CT .42oO8
DUE UPON RECEIPT AMOUNT
"Please disregard this if payment has been sent"
Work was completed on: 10m2008 total 935.00
Purchase 6> i s Description D posit
Location: Bub's Cafe 220 2nd Ave SW P.O. lc 5513 P C
G.L
Bud
Description 105' 2 rail Split rail fence Une Della
Purchaser Date
Appmv Date /O 7 G)�r
If you have any questions or concerns, please feel free to call our off o
through Friday from 8:00 AM 5:00 PM. �+_'�j
2% FINANCE CHARGE WILL BE ADDED AFTER 7 DAYS OCT 2 1 20, g
AND COMPOUNDED MONTHLY THEREAFTER.
13Y:
Thank you for your business. Balance Remaining 935.00
please Detach and include with remittance. Also include your estimate invoice on your check
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where pertormed, dates
day, number of hours, rate per hour, number of units, price per unit, etc.
whom, rates per
s rvice
Payee
Glidden Fence Co., Inc. Purchase Order No. 19513 F
P.O. Box 481 Terms
Westfield, IN 46074
Invoice Invoice
Date Number Description
(or note attached invoice(s) or bill(s))
10/8/08 73174 Monon fence at Bub's Amount
935.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accodan e otal
with IC 5- 11- 10 -1.6 935.00
20
Clerk- Treasurer
Voucher No. Warrant No.
Glidden Fence Co., Inc. Allowed 20
P.O. Box 481
Westfield, IN 46074
l` In Sum of
935.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
Poo M515 F 73174 4350400 935.00 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
22 -Oct 2008
4 11" n rn t.
Signature
935.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund