165451 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 362101 Page 1 of 1
Is
ONE CIVIC SQUARE TAKE IT OFF GRAFFITI REMOVAL CO CHECK AMOUNT: $431.58
CARMEL, INDIANA 46032 PO BOX 78285
INDIANAPOLIS IN 46265 CHECK NUMBER: 165451
CHECK DATE: 10/2912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 43.36400 193 431,58 PAINT
Take It Off GRAFFITI Removal Co. Invoice 193
P.O. Box 78285
Indianapolis, IN 46268 Date 10/13/2008
888 -392 -2538
Carmel Street Dept.
3400 W. 131 st St.
Westfield, IN 46074
317- 733 -2001
Qty Product Price Extended
3 gallons Ever -Pro Coating Clear Flat $102.50 $307.50
1 gallon Graffi -Go Gel $54.16 $54.16
Shipping Cost $69.92
Total 431.58
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 bilf(s))
10/13/08 193 $431.58
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.
ALLOWED 20
Take It Off Graffiti Removal Co.
IN SUM OF
P. O. Box 78285
Indianapolis, IN 46268
$431.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO #I Dept. INVOICE N0. ACCT #ITITLE AMOUNT Board Members
2201 193 42- 364.00 $431.58 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
Thurs `y, Oc' er 23, 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund