HomeMy WebLinkAbout200589 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 365620 Page 1 of 1
ONE CIVIC SQUARE QUALITY CONCEPTS AWNINGS CHECK AMOUNT: $425.00
s �i+ CARMEL, INDIANA 46032 4909 E 23RD STREET
INDIANAPOLIS IN 46218 CHECK NUMBER: 200589
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 QC09449 425.00 BUILDING MATERIAL
Quality Concepts Awnings Invoice
4909 E. 23RD STREET
INDIANAPOLIS, IN 46218 Date Invoice#
7/29/2011 QC09449
PH: 317/895 -0410 TOLL FREE: 800/939 -4587 FAX: 3171895 -0610
CARMEL CLAY PARKS RECREATION
1411 E. 116TH ST.
CARMEL, IN 46032
P.O. No. Terms Rep
Due on receipt KLD
Description
(1) COMMERCIAL SHADE SCREEN 30 "W x 64 114 "T
(1) COMMERCIAL SHADE SCREEN 47 1/2 "W x 64 1/4 "T
(1) COMMERCIAL SHADE SCREEN 19 "W x 64 1/4 "T
W/GROMMETS
INSTALLATION
Indiana Sales Tax
Purchase rAENW FO WC P WJC
Description
P.O. 7 J I P or,
G.L. it 0 35500
Budget r �n 1 s
esc i l.l�
Line JUL 2 2011 r
Purchaser Date
App roval Date 1 ......o..o,.�.......
�r
Total $425.00
Payments /Credits $0.00
Balance Due $425.00
CUSTOMER COPY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Quality Concepts Awnings
4909 E. 23rd Street Date Due
Indianapolis, IN 46218
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7129111 QC09449 Fabric for MCC plumbing 28751 425.00
Total 425.00
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.
A {lowed 20
Quality Concepts Awnings
4909 E. 23rd Street
Indianapolis, IN 46218 In Sum of
425.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 QC09449 4235000 425.00 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
9 -Aug 2011
r
Signature
425.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f
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