HomeMy WebLinkAbout204414 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 355216 Page 1 of 1
ONE CIVIC SQUARE THOMAS L. GRANTHAM COMPANY INC
G CHECK AMOUNT: $380.00
CARMEL, INDIANA 46032 14016 BRITfON PARK ROAD
FISHERS IN 46038 CHECK NUMBER: 204414
CHECK DATE: 12/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 5247 380.00 BUILDING REPAIRS MA
Grantham
11x9 0 /11 e w e
THOMAS L. GRANTHAM COMPANY, INC.
14016 Britton Park Road
Fishers, Indiana 46038
317 845 -8888
Fax: 317-770-6160 E��
Date Invoice
1 /30/2011 5247
Bill To Job Name
Carmel Street. Department
3400 W. 131 st Street
Carmel, IN 46074
P.O. No. Terms Project
Net 15 days 40838
Item Quan... Description Rate Amount
Materials 5 Material sates RS- 9000 Room Temperature Sensor 76.00 380,00
Sales Tax 7.00% 0.00
11
E
l
I
i
Federal ID#
35- 1673094 Total $380.00
VOUCHER NO. WARRANT NO.
Thomas L. Grantham Company ALLOWED 20
IN SUM OF
14016 Britton Park Road
Fishers, IN 46038
$380.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 5247 43- 501.00 $380.00 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
Mond Der, ber 05, 2011
4
V V V Street C01`1140# er
Street ComFitI06sioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/30/11 5247 $380.00
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