HomeMy WebLinkAbout169426 03/04/2009 „yf CITY OF CARMEL, INDIANA VENDOR: 362619 Page 1 of 1
ONE CIVIC SQUARE FINISHING TOUCHES CHECK AMOUNT: $255.90
CARMEL INDIANA 46032
i. 9190 CORPORATION DRIVE
ti;� gi p` INDIANAPOLIS IN 46256 CHECK NUMBER: 169426
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 7002396 255.90 REPAIR PARTS
i
Invoice
Finishing Touches Invoice 7002396
9190 Corporation Drive
X�� Indianapolis, Indiana 46256 Date Feb 26 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
Te Net 3_0 Purchase Order#
Customer Job Shipped Via UPS
Salesperson Jim Morris Contact Jim Morris
Order /Name 5002320
JEFF-571-2448
Unit Extended
Ordered Shipped Product Description Price Price
1 1 BALDWIN 6060.040.LLS MORTISE LOCK 248.90 248.90
Shipments: 2763(Feb 26, 2009)
Freight Delivery Amount 7.00
Pre -Tax Total 255.90
INDIANA 0.49
Amount Due 256.39
Printed Feb 26, 2009 7:05 AM
Page 1 of 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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
Fin ishing Touches Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/26/
$256.39
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. WARRANT NO.
03/02/09
ALLOWED 20
Fi nishing Touches
IN SUM OF
9190 Corporation Drive
Indianapolis, IN 46256
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
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
120 7nn23Q6— 3 c[naterials or services itemized thereon for
which charge is made were ordered and
received except
20
&gnqtur�e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund