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HomeMy WebLinkAbout167184 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 355216 Page 1 of 1 ONE CIVIC SQUARE THOMAS L GRANTHAM COMPANY INC CHECK AMOUNT: $135.00 s CARMEL, INDIANA 46032 14016 BRITTON PARK ROAD FISHERS IN 46038 CHECK NUMBER: 167184 CHECK DATE: 12/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 3767 135.00 BUILDING REPAIRS MA P s ra ntha m Invoice THOMAS L. GRANTHAM COMPANY, INC. 14016 Britton Park Road Fishers, Indiana 46038 317 845 -8888 Fax: 317- 770 -6160 Date Invoice 12/4/2008 3767 Bill To Job Name i® Carmel Street Department 3400 W. 131st Street Westfield IN 46074 P.O. No. Terms Project Net 15 days 37112 Quantity Description Rate Amount 1.5 Sales Service -Doug 11/21/08 90.00 13 Sales Tax 7.00%1 0.00 I I I I t 1 i Thank You! To i $135.00 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. r Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/04/08 3767 $135.00 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Thomas L. Grantham Company IN SUM OF 14016 Britton Park Road Fishers, IN 46038 $135.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 3767 43- 501.00 $135.00 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 Friday, December 12, 2008 Street Co sioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund