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HomeMy WebLinkAbout166847 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362028 Page 1 of 1 ONE CIVIC SQUARE PREMIUM INSPECTION SERVICES CARMEL, INDIANA 46032 7605 FOREST DRIVE CHECK AMOUNT: $250.00 FISHERS IN 46038 CHECK NUMBER: 166847 CHECK DATE: 12/10/2008 FOiEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 100908 250.00 BUILDING REPAIRS MA E t INVOICE 11122008100908 m 7605 Forest Dr 317 536 -8369 Fishers, IN 46038 THE INSPEC REPORT WILL NOT BE RELEASED UNTIL ALL SERVICES HAV BEEN PAID IN FULL. DATE OF INVOICE: November 14, 2008 I� Carmel Clay Parks c/o Terry Myers 1411 E 116th St Carmel IN 46032 DATE: TYPE OF INSPECTION: AMOUNT: 11/14/2008 3 Mold Samples- (Second Test) $250.00 Purchase C �lT a, y Q Description P.O. P or F G. L. /Xar- 0 4 35 10 Budget 3 M�� DEC 0 1 2008 Line Descr If I a Purchaser Date y Approval Date z� 0 77 FEES: $250.00 PAYMENTS Date Amount Chec CHECK: CREDIT CARD: EXPIRATION DATE: SECURITY CODE: CURRENT ZIP CODE: PAYMENTS: SIGNATURE: BALANCE DUE: $250.00 Premium Inspection Services 11122008100908 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. 19487 F Premium Inspection Services Terms 7605 Forest Dr Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/08 11122008100908 A.O. mold inspection 250.00 Total 250.00 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 Voucher No. Warrant No. Premium Inspection Services Allowed 20 7605 Forest Dr Fishers, IN 46038 In Sum of 250.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund MOLb PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 11122008100908 4350100 250.00 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 1 -Dec 2008 Signature 250.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund