HomeMy WebLinkAbout161589 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361530 Page 1 of 1
ONE CIVIC SQUARE THORP AWNINGS
CARMEL, INDIANA 46032 1101 E 54TH ST CHECK AMOUNT: $765.00
INDPLS IN 46220 -3212
CHECK NUMBER: 161589
CHECK DATE: 7111/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350100 00014515 765.00 BUILDING REPAIRS MA
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THORP AWNINGS O �1 w ���0cc
1101 East 54th Street z INVOICE NO. I INVOICE DATE
INDIANAPOLIS, IN 46220 -3212
00014515 07103108
(317) 251 -9439
Fax (317) 253 -3451
a
SOLD 00
TO: BROOKSHIRE GOLF COURSE o
12120 BROOKSHIRE GOLF PKWY t-
CARMEL, IN 46033
0
PURCHASE ORDER NUMBER DATE ORDERED PAYMENT DATE SALESPERSON
07/03/08 07/03/08 DJQ
TERMS NOTES-
DUE ON RECEIPT
REFERENCE DESCRIPTION AMOUNT
MATERIAL ONE DOOR AWNING WITH LOGO RECOVERED 250.00
LABOR LABOR 500.00
SALES TAX 15.00
MESSAGE: SUBTOTAL
SALES TAX
SHIPPING
TOTAL 765.00
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Hill
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0RP AMINO' g 1101 East 54th Street INVOICE,NO. INVOICE:DATE
INDIANAPOLIS, IN 46220-3212
OD014515 07./03/.08
(317) 21 X39; E
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SOLD
°ro $ROOKSHIRE,'GOLF, COURSE
;.1'.2120 .0 IRE: GOLF PKWY
`CARMEL, IN 46033. r
PURCHASE ORDER NUMBER DATE ORDERED PAYMENT DATE` SALESPERSON
07/03/08 07103108 DJ
a r TERMS NOTES:—. x
J DLIEN RECEIPT
m
REFERENCE N, DESCRIPTION AMOUNT
MATERIAL ONE "DOOR AWNING WITH ;,LOGO RECOVERED 250.00
LABOR LABOR'., 500.00
SALES 15.00
i 1
MESSAGE: SUBTOTAL
SALES TAX
.•tny ''f s SHIPPING
�765 DO
i
Presci, St. Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER Ir
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))
7 /3 /a? b (_X 5 i5 7(�5
Total _7(o S 0 C
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
IN SUM OF
L
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
D PT. I hereby certify that the attached invoice(s), or
)LIS C^Cxl L IS 15 115 0 C� 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
20()
l C.
Si t�re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund