HomeMy WebLinkAbout164939 10/16/2008 a CITY OF CARMEL, INDIANA VENDOR: 361264 Page 1 of 1
ONE CIVIC SQUARE SOLAR CONCEPTS INC
CARMEL, INDIANA 46032 12111 E 79TH ST CHECK AMOUNT: $294.45
INDPLS IN 46236
CHECK NUMBER: 164939
CHECK DATE: 10/16/2008
CoRPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 14525 294.45 BUILDING REPAIRS MA
L
14525
SOLAR CONCEPTS, INC.
J OB PHONE DATE OF ORDER
12111 E. 79th Street
INDIANAPOLIS, IN 46236 8/28/07
(317) 335-3100 FAX (317) 335-3504 JOB NAME/LOCATION
solarconceptsl@aol.com
TO a
Carmel Clay.._ Parks Recreation
Par
PHONE 571-4142
14 E. Street 16th S E �,al--4143
D ER EN BY
Carmel, IN 46032 W-RS
TERMS: Net 10 days upori receipt.
DESCRIPTION AMOUNT
Frosted
SOlar-r-control wiridow--f ilm -(Matte
R EC R 71 _V] D
fax re�est. I
I 1.1111- -1- -11-1 I S EP.- 0 5 200
11 BYE*
�—j
11
Installation made: (10) bottom wiridows alorig the
North side of
walkirig track
r j!)
I'll, -1
11 P.O. P F ED
G.L
Budget SF ''--1 9....20 8
UneD
rp QU P
LABOR H TrATO? AMUUI
ley
TOTAL LABOR
—$2941-A5—
WORK ORDERED BY DATE COMPLETED TOTAL
LABOR TID• 011kaM8- TAX Expin -)I-
Thank "'You PAY THIS AMOUNT->-
$294.45
SIGNATURE (I hereby acknowledge the satisfactory
completion of the above described work.) 0
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. 19531 F
361264 Solar Concepts, Inc. Terms
12111 E 79th Street
Indianapolis, In 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/28/08 14525 Install of solar control 294.45
Total 294.45
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.
361264 Solar Concepts, Inc. Allowed 20
12111 E 79th Street
Indianapolis, In 46236
In Sum of
294.45
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 14525 4350100 294.45 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
1 -Oct 2008
Signature
294.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund