HomeMy WebLinkAbout157534 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 361020 Page 1 of 1
0 ONE CIVIC SQUARE INTERIOR CONCEPTS 8 DESIGN CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 8248'W COUNTY RD 650 S
CONNERSVILLE IN 47331
CHECK NUMBER: 157534
CHECK DATE: 3/19/2008
DEPA RTM E NT t ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 107 250.00 BUILDING REPAIRS MA
I
Intgriortoncepts Design
8248 W. County Rd. 650 S
Connersville, IN 47331 Invoice Number: 107
United States Invoice Date: Mar 4, 2008
Page: 1
Voice: 317- 752 -4178 Duplicate
Fax: 765 679 -5772
Bill To: Ship to:
Carmel Street Department
3400 West 131 st. Street
Westfield, IN 46074
Customer ID Customer PO Payment Terms
10 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Airborne 4/3/08
Quantity Item Description• Unit Price Amount
1.00 Replaced concealed latch 2 trips. 1 to 250.00 250.00
remove and order part -2 to install)
Subtotal 250.00
Sales Tax
Total Invoice Amount 250.00
Check /Credit Memo No: Payment /Credit Applied
TOTAL 250.00
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
►Jl �'rit'� O/ C.�Y 1C cif' G` Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
co
Total
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
dog
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0� 5L 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
LIAR 20
r� m �Y
lJ Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund