Loading...
HomeMy WebLinkAbout166917 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 355216 Page 1 of 1 ONE CIVIC SQUARE THOMAS L GRANTHAM COMPANY INC s CARMEL, INDIANA 46032 14016 BRIl"TON PARK ROAD CHECK AMOUNT: $232.00 FISHERS IN 46038 CHECK NUMBER: 166917 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 3753 232.00 BUILDING REPAIRS MA G rant h am In voice THOMAS L. GRANTHAM COMPANY, INC. 14016 Britton Park Road Fishers, Indiana 46038 317 845 -8888 Fax: 317 770 -6160 Date Invoice I 1 /21 /EI 3753 S {I{ To Job Name Carmel Street Department 3400 W. 131st Street Westfield 1N 46074 i t P.O. No. Terms Project Net 15 days 36924 I Quantity Description Rate Amount 4 Sales Service SN,12 -RS 1000 Space Tennperature Sensor 58.00 232.00 Sales Tax 7.00%1 0.00 1 j i I j6 d Total 1 Than You 232.00 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/21/08 3753 $232.00 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 Thomas L. Grantham Company IN SUM OF 14016 Britton Park Road Fishers, IN 46038 $232.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 3753 43- 501.00 $232.00 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 Thursday, December 04, 2008 Street Co issioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund