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HomeMy WebLinkAbout166351 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 362028 Page 1 of 1 ONE CIVIC SQUARE PREMIUM INSPECTION SERVICES CARMEL, INDIANA 46032 7605 FOREST DRIVE CHECK AMOUNT: $450.00 FISHERS IN 46036 CHECK NUMBER: 166351 CHECK DATE: 11/24/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350900 19487 106200891611 450.00 MOLD INSPECTION INVOICE 106200891611 SERRVICEE 7605 Forest Dr 317 536 -8369 Fishers, IN 46038 A THE INSPECTION REPORT WILL NOT BE RELEASED UNTIL ALL SERVICES HAVE BEEN PAID IN FULL, DATE OF INVOICE: October 21, 2008 IQL INSPECTION ADDRESS: Carmel Clay Parks c/o Terry Myers 1411 E 116th St Carmel IN 46032 DATE: TYPE OF INSPECTION: AMOUNT: 10/21/2008 Mold Visual Inspection $200.00 3 Mold Samples $250.00 Pumhaw Descroft P O 19487 P.O. p c G.L 0 Budget Line Deser Purchaser D Appro —p� TOTAL FEES: $450.00 PAYMENTS CHECK: CREDIT NOV 0 5 2008 CARD: EXPIRATION ,BY SECURITY CODE: CURRENT ZIP CODE: SIGNATURE: PAYMENTS: BALANCE DUE: $450.00 Premium Inspection Services 106200891611 ACCOUNTS PAYABLE VOUCHER 1 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 10/21/08 106200891611 A.O. mold inspection 450.00 Total 450.00 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 w 450.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 19487 F 106200891611 4350900 450.00 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 17 -Nov 2008 Signature 450.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund