HomeMy WebLinkAbout155916 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360765 Page 1 of 1
ONE CIVIC SQUARE SULLIVAN AND POORE INC
CARMEL, INDIANA 46032 1015 E 42ND STREET CHECK AMOUNT: $993.63
j. INDIANAPOLIS IN 46205- CHECK NUMBER: 155916
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4237000 3662 993.63 REPAIR PARTS
DEC -18 -2007 TUE 02:11 PM SULLIVAN POORE,INC, FAX N0, 13179237080 P. 02
INWWWC
1015 E. 42nd St, DATE: October 25, 2007
Indianapolis, IN 46205 INVOICE 3662
Phone (317) 9255341 Fax (317) 923 -7060 FOR: Purchase Order
"Number 97088
Bill To:
Carmel Clay Parks and Recreation JAN 0 9 nQ DEC C 1 8 2007
1411 E. 116th Street I W 7
Carmel, IN 46032 I
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•w I. „n,,.��o',I; ���.eii'�:'ii�����i ��;il "I i %I '�:iiiiii$ii� au „nul� �i
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REPLACE FILTERS IN THE AIR HANDLING UNITS]
LABOR
i
TOTAL
Make all checks payable to Sullivan and Poore, Inc.
THANK YOU FOR YOUR BUSINESS]
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. Date Due
1015 E. 42nd St.
Indianapolis, IN 46205
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
25- Oct -07 3662 air filters 993.63
Total 993.63
I 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.
Allowed 20
Sullivan Poore, Inc.
1015 E. 42nd St.
Indianapolis, IN 46205 In Sum of
�r 993.63
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 3662 4237000 993.63 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
17 -Jan 2008
Sig ure
993.63 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund