HomeMy WebLinkAbout201284 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365662 Page 1 of 1
0 ONE CIVIC SQUARE J JONES INSULATION INC
CARMEL, INDIANA 46032 PO BOX 30368 CHECK AMOUNT: $130.81
INDIANAPOLIS IN 46230 CHECK NUMBER: 201284
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 33 130.81 BUILDING REPAIRS MA
J.Jones Insulation Inc. Invo
P.O Box 30368 Date Invoice
Indianapolis, IN. 46230
8/11/2011 33
Bill To
Monon Community Center
Matthew Bush``
1235 Central Park Drive East
Carmel. IN. 46032
AUG 7 2011
Bit':
P.O. No. Terms Project
verbal /matt Net 30 Water Piping
Quantity Description Rate Amount
9 4 1/8 x 1 Fiberglass Pipe Insulation 3.01 27.09
1 15 90* ell 4.71 4.71
2 Standard Labor Charge 42.50 85.00
1 12 %014 P 14.01 14.01
no
SE 0 12011 f!
`2 .9- .!3.........
Purchase a
Description i 7'�'
P.O.# PorF
G.L.
Budget
Line Descr
Purchaser A: �J S ate
Approva
Date -3/''/
Thank you for your business.
Total $130.81
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.
J. Jones Insulation Inc. Terms
P.O. Box 30368
Indianapolis, IN 46230
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8111111 33 Re- insulate pipes
130.81
Total 130.81
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
J. Jones Insulation Inc. Allowed 20
P.O. Box 30368
Indianapolis, IN 46230
In Sum of
130.81
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 33 4350100 130.81 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
8 -Sep 2011
Signature
130.81 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund