HomeMy WebLinkAbout159625 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 360765 Page 1 of 1
ONE CIVIC SQUARE SULLIVAN AND POORE INC CHECK AMOUNT: $3,344.00
CARMEL, INDIANA 46032 1015 E 42ND STREET
INDIANAPOLIS IN 46205- CHECK NUMBER: 159625
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 3721 3,344.00 BUILDING REPAIRS MA
M
(31 925 -5341
Invoice No 3721
1015 EAST 42nd STREET PLUMBING
INDIAN��'OLIS, IN 46205 VENTIILATION Page
R CE IVE
APR 1 2008
B BY:
I
L' CARMEL -CLAY PARKS RECREATIO 5 5180
L.: THE MONON CENTER I r` CARMEL CLAY MONON CENTER
1235 CENTRAL PARK DR E E
CARMEL, IN 46032
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Invoice Date�Invoice No CustomerNo PaymentTenns y Contract Nod ��`g
03/25/08 3721 CAR110 NET -30 DAYS 17749
�..s c. 34"` -x Y', Pa' z.. t,�,.... x Q r S 9i`
.LJmt� Extended
Qty Meas price Price
FURNISH AND INSTALL (14) NEW LOCKABLE BALL JOINT
SHOWERHEADS.
WORK COMPLETED UNDER PURCHASE ORDER NUMBER 17749 FOR THE
PRICE OF....
3,344.00
TOTAL DUE THIS INVOICE 3,344.00
P�
11 1-4
3JJ -Js
Gross Retainage Tax Net unt
3,344.00 .00 .00 3,344.00
r 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.
Sullivan Poore, Inc.
1015 East 42nd Street Date Due
Indianapolis, IN 46205
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/08 3721 Showerheads 3,344.00
Total 3,344.00
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
r
Voucher No. Warrant No.
Allowed 20
Sullivan Poore, Inc.
1015 East 42nd Street
Indianapolis, IN 46205 In Sum of
3,344.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 3721 4350100 3,344.00 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
12 -May 2008
Si na e
3,344.00 Business Se es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund