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HomeMy WebLinkAbout170297 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362730 Page 1 of 1 f ONE CIVIC SQUARE AWARDS FENCE DECK CARMEL, INDIANA 46032 20951 RIVERWOOD AVENUE CHECK AMOUNT: $620.00 NOBLESVILLE IN 46062 CHECK NUMBER: 170297 CHECK DATE: 4/1/2009 D EPARTMENT ACCOUN NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 0 1120 435010 1497 .620.00 BUILDING REPAIRS MA t Awards fence Deck Invoice 20951 Riverwood Avenue Date Invoice Noblesville, IN 46062 3/12/2009 1497 Bill To Carmel Fire Station 441 Mark. Callahan 2 Civic Square Carmel, IN 46032 Description Amount Installation of fence, posts 620.00 We appreciate your prompt payment. o Total $620.00 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)) 1497 Fence Sta. 44 $620.00 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 N ALLOWED 20 Awards Fence Deck IN SUM OF 209 Riverwood Aveune Noblesville, IN 46062 $620.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1497 43- 501.00 $620.00 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 1 10 17 M AR 3 ®200 t t Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund