Loading...
HomeMy WebLinkAbout174202 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 360271 Page 1 of I ONE CIVIC SQUARE ACCENT DETAILS CHECK AMOUNT: $1,235,00 CARMEL, INDIANA 46032 45 VVEST MAIN Sr CARMEL IN 46032 CHECK NUMBER: 174202 CHECK DATE: 7/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 143 1,235.00 POSTS HARDWARE Mai 19 33 06:03a P,1 t v Accent Details Invoice 45 West Main Street 46032 Carmel, IN Date Invoice 5/26 /2009 143 Bill To City Of Cannel, Street Dept. Attn: Dave Huffman Fax 733 -2005 P.O. No. Terms Project Quantity Descriplion Rate Amount 19 Sign fainting as per agreement 65.00 1,235.00 If you have any questions, please call Steve Myers at 440 -0250 Total $1,235.00 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/26/09 143 $1,235.00 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. ALLOWED 20 Accent Details IN SUM OF 45 W. Main Street Carmel, IN 46032 $1,235.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 143 42- 390.32 $1,235.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 4 We`d esd n 1 �uly 01, 2009 Street Commis o er C ,.a n Title V Cost distribution ledger classification if claim paid motor vehicle highway fund