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HomeMy WebLinkAbout200810 08/30/2011 F CITY OF CARMEL, INDIANA VENDOR: 365323 Page 1 of 1 ONE CIVIC SQUARE CERTAPRO PAINTERS CHECK AMOUNT: $3,500.00 CARMEL, INDIANA 46032 5151 N SHADELAND AVE INDIANAPOLIS IN 46226 CHECK NUMBER: 200810 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4462000 27348 10293 3,500.00 PAINT GAZEBO r EMM 5151 N. Shadeland Ave. Indianapolis, IN 46226 BILL TO Carmel City Hall Invoice Attn: Jeff Barnes DATE INVOICE 1 Civic Square 8/15/2011 10293 Carmel IN 46032 P.O. NO. TERMS PROJECT_ 27348 Net 30 Carmel City QUANTITY DESCRIPTION RATE AMOUNT Gazebo Painting 3,500.00 3,500.00 D Q AUG 2 9 2011 U By John 3:16 "For God so loved the world that He gave His one and only Son" Total $3,500.00 VOUCHER NO. WARRANT NO. ALLOWED 20 CertaPro Painters IN SUM OF 5151 N. Shadeland Ave. Indianapolis, IN 46226 $3,500.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 27348 90293 44- 620.00 $3,500.00 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 which charge is made were ordered and received except Monday, August 29, 2011 Director, Administrati" n 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)) 08/15/11 10293 $3,500.00 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