163386 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 361722 Page 1 of 1
ONE CIVIC SQUARE DAVID A SANDMAN
CARMEL, INDIANA 46032 604 S OHIO CHECK AMOUNT: $1,850.00
'y« fi g. SHERIDAN IN 46069 CHECK NUMBER: 163386
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBE AMOUNT DESCRIPTION
1205 4350100 256458 1,850.00 BUILDING REPAIRS MA
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Dave Sandman Invoice No. 256458
604 S. Ohio
Sheridan, IN 46069
INVOICE
Customer Misc
Name City of Carmel Date 9/2/2008
Address One Civic Square Order No.
City Carmel State IN ZIP 46032 Rep
Phone 317 571 -2448 FOB
Qt y Description I Unit Price TOTAL
1 Provide Labor and Material for installing 3ft 6pannal Door Lock set and trim 925.00 925.00
1 Provide labor for moving interior door to new location and new trim. 925.00 925.00
SubTotal
Shipping
fayment Select One... Tax Rate(s)
Comments PO Number 18462 TOTAL 1,850.00
Name Jeff Barnes
CC
Expires
I I�
Thank you and have a great day.
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
Mom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Dave Sandman Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
pannel door lock 1,850.00
;Pt and troM Labor for moving interier door to new locati I
and new trim.
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
nave Sandman IN SUM OF
6 04 S. Ohio
S heridan, IN 46069
$1
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Adm inistration
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
18462 256458 bUl i,850.00 which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund /,did