HomeMy WebLinkAbout172788 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362889 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL AWNING CONTRACTORS AMOUNT: $590.00
CARMEL, INDIANA 46032 5333 WEST 86TH STREET
oN INDIANAPOLIS IN 46268 CHECK NUMBER: 172788
f CHECK DATE: 5/27/2009
DEPARTMENT A CCOUNT PO NUMBER INVOICE N UMBER AM OUNT DESCRI
902 4460841 1267 590.00 CARMEL ARTS DISTRICT
1� A
t:
1
Invoice
Date Invoice#
5/19/2009 1267
Bill To A
CARMBL REDEVELOPMENT COMMISSION+
111 WEST MAIN STREET SUITE 140
CARMEL, IN 46032
ATTN: MATT WORTHLEY
CAC.CRC.015.09 Got Shade
Description Amount
KC
JOB LOCATION: CHII,DREN S ART GALLERY
AWNING MATERIAL 285.75T
FABRICATION INSTALLATION 304.25
Sales Tax
00,
NET 10 DAYS. TI-IANK YOU FOR YOUR BUSINESS
Total
0.00
5333 West 86` Street Indianapolis, IN 46268 317 472 -0440
Prescribed by Slate 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))
6 /,2 (97 ✓1I✓t Ch1 dte,-t Al 6, cy-0
Total o
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 NO.
ALLOWED 20
r'Yl.Prf �h,�111► n g �>7 ti Gc C�c1�S
IN SUM OF
�nc4�'ar>.�a 1� s IIV L16 z 6
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DEPT or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
q0 2 2 G I �LAP 0 9LI L 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
20 0'7
Si na t8e
DireAr o p erations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund