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HomeMy WebLinkAbout170393 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362619 Page 1 of 1 0 ONE CIVIC SQUARE FINISHING TOUCHES CHECK AMOUNT: $228.00 ?a CARMEL, INDIANA 46032 9190 CORPORATION DRIVE INDIANAPOLIS IN 46256 CHECK NUMBER: 170393 CHECK DATE: 4/1/2009 nEPARTM AC COUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 1205 4350100 7003587 228.00 BUILDING REPAIRS MA Invoice Finishing Touches Invoice 7003587 Central Indiana Hardware 9190 Corporation Drive Date Mar 20, 2009 Indianapolis, Indiana 46256 Tel: 317- 558 -5710 Fax: 317- 558 -5712 Customer: Ship To: CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, Indiana 46032 CARMEL, IN 46032 Attn: JEFF BARNES Tel: 317 571 -2448 Fax: 317 571 -5854 Account Code 6998 Quote Terms Net 30 Purchase Order i Customer Job Shipped Via UPS Salesperson Jim Morris Contact Jim Morris Order /Name 5002496 JEFF- 571 -2448 Unit Extended Ordered Shipped Product Description Price Price 12 12 BALDWIN 0522- 004 -A4" SPINDLE 19.00 228.00 Shipments: 3081(Mar 20, 2009) Freight Delivery Amount 0.00 Pre -Tax Total 228.00 INDIANA 0.00 Amount Due 228:00 Printed Mar 20, 2009 12:20 PM Page 1 of 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 4 1 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 Finishing Touches Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Spindle $228.00 Total 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. 0/0/3 09 ALLOWED 20 Finishing Touches IN SUM OF 9190 Corporation Drive Indianapol IN 46256 $228.00 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 700 00 materials or services itemized thereon for which charge is made were ordered and received except n 20 l�- Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund