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