HomeMy WebLinkAbout203954 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 365643 Page 1 of 1
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ONE CIVIC SQUARE MYERS CONTRACTING INC CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 Po sox zss
BROWNSBURG IN 46112 CHECK NUMBER: 203954
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 500.00 BUILDING REPAIRS MA
To: City of Carmel 11/13/11
3400 W. 131" St.
Carmel, IN 46074
From: Myers Contracting
P. O. Box 269
Brownsburg, IN 46112
Invoice: Repair on Maintenance Building Soffitt
Amount Due: $500.00
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))
11/13/11 $500.00
1 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
Myers Contracting
IN SUM OF
P. O. Box 269
Brownsburg, IN 46112
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE
2201 43- 501.00 $500.00 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
�(Thursda 17, 2011
)0/
Street Commissioner
V
Street C( itipissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund