HomeMy WebLinkAbout165281 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 356810 Page 1 of 1
t1 ONE CIVIC SQUARE INDIANA RESTORATION SERVICES, INC
CARMEL, INDIANA 46032 1710 S 10TH ST CHECK AMOUNT: $4,224.92
NOBLESVILLE IN 46060
CHECK NUMBER: 165281
CHECK DATE: 10/29/2008
D EPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
'901 5023990 08 -477 4,224.92 OTHER EXPENSES
INVOICE
Indiana Restoration Services, Inc.
1710 South 10th Street
Noblesville, Indiana 46060 INVOICE NUMBER: 08 -477
J Indiana Restoration Services
(3`1 7) 776 -9942 24 -Hour Service
INVOICE DATE: 10/1/08
Voice:
Fax: PAGE: 1
Ship To:
City of Carmel Utilities 301 W 136th St.
Attn: Rob Lovell Carmel, IN
31 1st Ave. NE
Carmel, IN 46032
City of Carmel Net 10 Days
Courier 10/11/08
Graffiti removal 4,224.92
Subtotal 4,224.92
Sales Tax
Freight
Total Invoice Amount $4,224.92
Payment/Credit Applied
Check /Credit Memo No: TOTAL DUE $4,224.92
POLI21 PRODUCT INVOICE (8100) PTR140 (10/07) 556446
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356810 a
INDIANA RESTORATION SERVICES INC Purchase Order No.
1710 SOUTH 10TH STREET Terms
NOBLESVILLE, IN 46060 Due Date 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/2001 08 -477 $4,224.92
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
i o
Date Officer
VOUCHER 083464 WARRANT ALLOWED
356810 IN SUM OF
INDIANA RESTORATION SERVICCIi.
1710 SOUTH 10TH STREETS N
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
�1N 08 -477 01- 6360 -06 $4,224.92
Voucher Total $4,224.92
Cost distribution ledger classification if
claim paid under vehicle highway fund