155241 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1
Q ONE CIVIC SQUARE CARTER'S BENJAMIN FRANKLIN PLUM TINECK AMOUNT: $228.95
�q CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD
INDIANAPOLIS IN 46239 CHECK NUMBER: 155241
I E I CHECK DATE: 1/10/2008
r
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 282232 228.95 BUILDING REPAIRS MA
i
Invoice
Ben Franklin Indianapolis, IN #32
1551 South Franklin Road
Indianapolis IN 46239
317 -375 -2175 FAXi:317 -375 -2179
Invoice 282232
Account 158981 Date: 12/12/07
Page I of 1
Service At:
CARMEL CITY HALL CARMEL CITY HALL
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Service Date 12/12/07 PO Job 229850
CLEANED BAR SINK DRAIN
NO WARRANTY DUE TO GREASE
Description Of Service Quantity Unit Price Extended Price Tx
Any 2" or Smaller Drain 1 $199.00 $199.00
Collected Service Fee $29 $79 1 $29.95 $29.95
Balance Due 5228.95
Terms: Due Upon Receipt Please pay from this Invoice. Thank You
Please Detach and Return with Remittance
I
Check Enclosed Method of Payment Invoice 282232
Master Card Visa Date: 12/12/07
Acct Exp Date Account 158981
Name on Card I CARMEL CITY HALL
Signature
I
Remit To:
Ben Franklin Indianapolis, IN #32
1551 S. Franklin Road Amount Due $228.95
Indianapolis IN 46239
Amount Paid.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CIARMEL
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
B en Franklin Indianapolis, IN #32 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/12107, 2822322 Clearied bar sink in n i warranty due to grease $228.95
Total
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 ARRANT NO.
ALLOWED 20
Ben Franklin Indianapolis, IN #32
_a IN SUM OF
1551 S. Franklin Road
lndianapc)Ii IN 46239
$228.
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
P0# INVOICE NO, ACCT# /TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 282232 501 .95 materials or services itemized thereon for
which charge is made were ordered and
received except
20
S' fi e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund