160076 05/28/2008 VENDOR: 361264 CITY OF CARMEL, INDIANA Page 1 of 1
ONE CIVIC SQUARE SOLAR CONCEPTS INC CHECK AMOUNT: $475.00
CARMEL, INDIANA 46032 12111 E 79TH ST
INDPLS IN 46236 CHECK NUMBER: 160076
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1047 4350100 14358 475.00 BUILDING REPAIRS MA
I
PU 5M 1 "[J
14358
SOLAR CONCEPTS, INC.
12111 E. 79th Street T!!! 0
INDIANAPOLIS, IN 46236
(317) 335 -3100 FAX (317) 335 -3504 JOB NAME/LOCATION
solarconceptsl@aol.com
ATM: Terry Myers
TO Carmel Clay Parks Recreation
PHONE 571 -4142
1427 E. 116th St.
I.... ax.........5.7_.1..-. 4.1.43.........................
ORDER TAKEN BY
Carmel,....._ 46.03 2 WRS......................
TERMS: Net 10 days upon receipt.
DESCRIPTION AMOUNT
.................._Ins solar.... control..._ WlrldO w....film..._(DUSted_...0 a
r......
per quotation/ order..... forrn<
MAY 0 r 2008
�t SQS 'xa
Ins.tallation... made :_.........ftciess....eer....
1
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(fJ ..._$..0_
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........O..L..._.. 2 .�1........_...
DO
Thank ou t 3
Y
LABOR HOURS RATE AMOUNT TOTAL MATERIAL
TOTAL LABOR
MAY -1
n
s
WORK ORDERED BY DATE COMPLETE 64w
TAX
PAY THIS AMOUNT
SIGNATURE (I hereby acknowledge the satisfactory
completion of the above described work.)
ACCOUNTS PAYABLE VOUCHER
Y 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.
Solar Concepts, Inc.
Date Due
12111 E. 79th Street
Indianapolis, IN 46236
Invoice Invoice Description
or note attached invoice(s) or bill(s)) Amount
Date Number 475.00
4129108 .14358 Solar control window film
Total 475.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
3(o Allowed 20
Solar Concepts, Inc.
12111 E. 79th Street
Indianapolis, IN 46236 In Sum of
475.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 14358 4350100 475.00 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
23 -May 2008
Signat re
475.00 Business Se Ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund