HomeMy WebLinkAbout176885 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 357971 Page 1 of 1
ONE CIVIC SQUARE PAUL E SMITH CO CHECK AMOUNT: $479.00
CARMEL, INDIANA 46032 5150 ELMWOOD AVE
INDIANAPOLIS IN 46203
CHECK NUMBER: 176885
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMO DE SCRIPTION
1115 4350100 371912 479.00 BUILDING REPAIRS MA
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Invoice Date: 8/19/2009
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Invoice Number: 371912
Paul E Smith Company Customer ID: 89569
5150 Elmwood Ave Terms: net 30 days
Indianapolis, IN, 46203
Phone: 317 -783 -3101 Purchase Order:
JANET
CITY OF CARMEL
31 1ST AV NW
CARMEL, IN 46032
Description: Amount:
PLUMBING SERVICE CALLS 479.00
6/22 7/8/09
SEE ATTACHED BACKUP
Total Invoice Amount- 479.00
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))
08/19/09 I 371912 I I $479.00
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 NO.
ALLOWED 20
Paul E. Smith Plumber
Attn: Sandy IN SUM OF
5150 Elmwood Avenue
Indianapolis, IN 46203
$479.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 371912 43- 501.00 $479.00 I 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
Wednesday, August 26, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund