HomeMy WebLinkAbout201337 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365643 Page 1 of 1
ONE CIVIC SQUARE MYERS CONTRACTING CHECK AMOUNT: $18,000.00
CARMEL, INDIANA 46032 PO Box 269
BROWNSBURG IN 46112 CHECK NUMBER: 201337
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 27384 091311 18,000.00 PAINT BUILDINGG
To: City of Carmel 9/11/11
3400 W. 131th Street
Westfield, IN 46074
From: Myers Contracting
P.O.Box 269
Brownsburg, IN 46112
Invoice: Exterior Painting of building for the street department
Bid: $45,800.00 Forty five thousand eight hundred dollars
1" draw: $18,000.00 Eighteen thousand dollars
Balance: $27,800.00 Twenty thousand eight hundred dollars
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/11/11 $18,000.00
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.
ALLOWED 20
Myers Contracting
IN SUM OF
P. O. Box 269
Brownsburg, IN 46112
$18,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
27384 43- 509.00 $18,000.00 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
l iMonday,l'September 12, 2011
Street Commissioner
'C C /M MIPPiAfi cl=
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund