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HomeMy WebLinkAbout202236 09/27/2011 *F CITY OF CARMEL, INDIANA VENDOR: 365643 Page 1 of 1 ONE CIVIC SQUARE MYERS CONTRACTING INC CARMEL, INDIANA 46032 PO BOX 26e CHECK AMOUNT: $27,700.00 BROWNSBURG IN 46112 CHECK NUMBER: 202238 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 27384 27,700.00 PAINT BUILDINGG To: City of Carmel 9/23/11 3400 W. 131th Street Westfield, IN 46074 From: Myers Contracting P.O. Box 269 Brownsburg, IN 46112 Invoice: Exterior painting of buildings for the street department Total due: Twenty seven thousand seven hundred dollars $27,700.00 Balance: Zero 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)) 09/23/11 $27,700.00 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 N O. WARRANT NO. Myers Contracting ALLOWED 20 IN SUM OF P. O. Box 269 Brownsburg, IN 46112 $27,700.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 27384 43- 509.00 $27,700.00 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 Frida y, Sep #r e r 23, 2011 Street Commiss r St Title Cost distribution ledger classification if claim paid motor vehicle highway fund