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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