160427 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360527 Page 1 of 1
ONE CIVIC SQUARE JOHNSON HOME SERVICES, INC
CARMEL, INDIANA 46032 10888 ALLISONVILLE ROAD SUITE 100 CHECK AMOUNT: $4,785.00
FISHERS IN 46038
CHECK NUMBER: 160427
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 80523 4,785.00 BUILDING REPAIRS MA
May 22 08 03:26p mike 317 849 -3262 p.1
JOHNSON HOME SERVICES
10888 ALLISONVI]LLE ROAD #100
FISHLRS, INDIANA 46038
317 -849 -3262
INVOICE
May 22, 2008
ATTN: COURTNEY
CARMEL CLAY PARKS DEPT.
1411 E. 116TH ST.
Carmel, in 46032
EAY T
200E
INVOICE 080523
1) PREP AND PAINT OFFICE AT ABOVE ADDRESS
MATERIAL AND LABOR 4785.00
DUE ON RECEIPT
f
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Johnson Home Services Terms
10888 Allisonville Rd 100
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or biil(s)) Amount
5122108 80523 Prep and paint Adm offices 4,785.00
Total 4,785.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20_
Clerk- Treasurer
Voucher No. Warrant No.
Johnson Home Services Allowed 20
10888 Allisonville Rd 100
Fishers, IN 46038
In Sum of$
4,785.00
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO, ACCT WFITLE AMOUNT Board Members
Dept
1125 80523 4350100 4,785.00 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
4 -Jun 2008
d
Signatur 0
4,785.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund