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169901 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362619 Page 1 of 1 j. r. ONE CIVIC SQUARE FINISHING TOUCHES CARMEL, INDIANA 46032 9190 CORPORATION DRIVE CHECK AMOUNT: $7.00 INDIANAPOLIS IN 46256 CHECK NUMBER: 169901 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 7002802 7.00 BUILDING REPAIRS MA th �z Invoice Finishing Touches {nvoice :7002802 1 �4 9190 Corporation Drive 1� Indianapolis, Indiana 46256 Date Mar 4, 2009 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# 1 Customer Job Shipped Via UPS Salesperson Jim Morris Contact Jim Morris Order /Name 5002496 JEFF 571 -2448 Freight Delivery Amount 7.00 Pre -Tax Total 7 INDIANA ,W-49 Amount Due 1,05 Printed Mar 4, 2009 8:30 AM Page 1 of 1 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) a 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 Finishing Touches Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. 9 ARRANT NO. ALLOWED 20 Finishing Touches IN SUM OF 0190 Corporation Drive indlanapolis, IN 46256 �,ti ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members PO# or DEPT 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 49 materials or services itemized thereon for c7� which charge is made were ordered and received except 20 Si nature �r 1P I Title Cost distribution ledger classification if claim paid motor vehicle highway fund