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