158902 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361195 Page 1 of 1
I ONE CIVIC SQUARE GRAY'S MAINTENANCE PROPERTY SE %ECK AMOUNT: $900.00
CARMEL, INDIANA 46032 P o BOX 55
WESTFIELD IN 46074 CHECK NUMBER: 158902
CHECK DATE: 4/3012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 900.00 BUILDING REPAIRS MA
GRA Y'S MAINTENANCE
PROPERTY SERVICES
P.O. Box 55
WESTFIELD, IN 46074
Mobile 317- 370 -4338
April 14, 2008
CIVIC SQUARE
Carmel, IN 46032
Water Repair Invoice Fire Station 136 TH. Street
Requested by Jim Davis
ATTN:Denise
4 -12 -08 2" Water line repair due to coupling leaking- $900.00
TOTAL, INVOICE $900.00
Thank you,
Gray Castor
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gray's Maintenance Property Services
IN SUM OF
P.O. Box 55
Westfield, IN 46074
$900.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 501.00 $900.00 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
V
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
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))
04/14/08 Repair Water Leak Sta. 46 $900.00
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