HomeMy WebLinkAbout174258 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 362296 Page 1 of 1
ONE CIVIC SQUARE CARMEL COUNTERTOPS INC
CHECK AMOUNT: $2,590.00
CARMEL, INDIANA 46032 260 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 174258
CHECK DATE: 7/8/2009
r0EPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1120 435.0100 3160 -09 2,590.00 BUILDING REPAIRS MA
d'Carmel Countertops Inc. Invoice
904 3rd Ave. Southwest
Carmel, IN 46032 Date Invoice
6/18/2009 3160 -09
Bill To Ship To
Carmel Fire Dept. Firestation #41
Station #41
P.O. Number Terms Rep Ship Via F.O.B. Project
3160 -09 6/18/2009
Quantity Item Code Description Price Each Amount
SS TOP RETAIL Build and install solid surface top. 2,590.00 2,590.00
This price is reflective of a $400.00 discount.
Total $2,590.00
Payments /Credits $0.00
Customer Total Balance $2,s9o.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))
3160 -09 $2,590.00
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
VOUCER NO. WARRANT N
ALLOWED 20
Car,:nel Countertops, Inc.
IN SUM OF
260 Gradle Drive
Carmel, IN 46032
$2,590.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 3160 09 43 501.00 $2,590.00 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
JUL 6 2009
eq
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund