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