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