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HomeMy WebLinkAbout170283 04/01/2009 CITY OF CARMEL, INDIANA VENDOR 360271 Page 1 of 1 ONE CIVIC SQUARE ACCENT DETAILS o CARMEL, INDIANA 46032 45 WEST MAIN ST CHECK AMOUNT: $1,910.00 CARMEL IN 46032 CHECK NUMBER: 170283 CHECK DATE: 4/1/2009 DE PARTMENT ACCO PO NUMBER INVOICE NUMBER AMO DE 2201 4239032 132 1,110.00 POSTS HARDWARE I 3k FROM STEVEMYE4S FAX N7. 3175758037 Mar. 18 2009 05:51PM P1 ,accent Details Invoice 45 West Main Street data Invoice u Carmel, IN 46032 3/16/2009 132 Bill To City Of Caimei, Street Dept. Alan: Dave Hufllyttmm Fax 733 -2005 P.O. No, Terms Project (quantity Desaription Rate Amount Painting of Signs 12 10" X 4$" Signs 65.40 7$0.00 6 30" Stop Signs 55.00 330.00 11' you have any questions, please call Steve Myers at 440 -0250 Total $1,110.00 Prescribed by Stale Board of Accounts City Form No. 2G1 (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)) 03/16/09 132 $1,110.00 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 $1,110.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 132 42- 390.32 $1,110.00 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 F�r�r y, March 27, 2009 Street��,i„�,f, &sioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund