200794 08/30/2011 a F CITY OF CARMEL, INDIANA VENDOR: 362899 Page 1 of 1
ONE CIVIC SQUARE THE BLIND MAN
zi CARMEL. INDIANA 46032 CHECK AMOUNT: $1,991.00
13495 SHAKAMRC DRIVE
CARMEL IN 46032 CHECK NUMBER: 200794
CHECK DATE: 813012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 10591459932 1,991.00 SMALL TOOLS MINOR E
.x" The Blind Man BLINDS SHADES SHUTTERS Source
2
(317) 509 5486 The Blind than
13495 Shakamac Drive
Date:
i J Carmel, IN 46032
Steve Imel, owner
Customer Name: Ll i' ;r_,>- 11 1 �L• www.theblindmanindy.com
5
v
Address: s #eve #heblindmanindy.com �;1; �r t, 4'? �'��.1���� i ..i
Email:
Ref. No.
Quantity Inside er Width Length Description Price
r•
I
Purchase
Oescript'or1
PA C a ct
O
Bud et
line
Purchaser l (J
Approval I I
4
Total Window Treatments
e
Cleaning /Repair /Installation/ Shipping
Total
Deposit
Balance
The above prices, specifications and conditions are satisfactory and are herebv accepted. You are
authorized to do the work as specified. Payment will be made as outlined above. Terms: A finance
charge of 1 1/2% per month (annual of 18 will be charged on balances over 30 days. A S25.00
service charge will be added for all returned checks. Customer agrees that in default of payment,
reasonable costs of collection, equal to 50% of the delinquent balance, and /or reasonable attorney
fees may be added to the amount due on the account. Signature
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.
Blind Man, The Terms
13495 Shakamac Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7118111 10591459932 Blinds for Fitness B 28800 1,991.00
Total 1,991.00
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.
Blind Man, The Allowed 20
13495 Shakamac Drive
Carmel, IN 46032
In Sum of
1,991.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1096 -21 10591459932 4238000 1,991.00 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
23 -Aug 2011
Signature
1,991.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund