HomeMy WebLinkAbout175575 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 009910 Page 1 of 1
ONE CIVIC SQUARE ALLEN AT YOUR SERVICE, INC
�S CARMEL, INDIANA 46032 590 BARBIE LANE CHECK AMOUNT: $1,565.00
a, on INDIANAPOLIS IN 46280 CHECK NUMBER: 175575
CHECK DATE: 8/612009
D EPARTMENT ACCOUNT PO NUMBER INVO NUMBER v AMOUNT DESC RIPTION
1205 4350100 17216 1,565.00 BUILDING REPAIRS MA
Allen At Your Service, Inc. Invoice
590 Barbie Lane
Date invoice
Indianapolis, IN 46280
Phone: (317) 815 -5969 7/23/2009 17216
Bill To
City of Carmel
One Civic Square
Carmel, Indiana 46032
Description Amount
Judges Bench: Fill wood grain in front of bench and sand to smooth finish. Remove and replace veneer on 1,175.00
front and rear of cured top. Stain veneer to match existing.
Additional: Paint walls and trim in small office of human resources. 390.00
Terms Net 30 days
Total $1,565.00
P scribed 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
Allen At Your Service, Inc 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 N(6. eARRANT NO.
ALLOWED 20
en At Your Service, Inc
1 IN SUM OF
590 Barbie Lane
Indianapolis, I N 46280
$1,565.00
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
17216 501 $1,565.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Ian ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund