HomeMy WebLinkAbout179171 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 362261 Page 1 of 1
ONE CIVIC SQUARE COX PAINTING CO
i 10680 NORTH COLLEGE AVE CHECK AMOUNT: $2,200.00
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46280 CHECK NUMBER: 179171
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NUM AMOUNT DESCRIPTION
1 1120 4350100 12700 2,200.00 PAINTING
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Cox Painting Co. INVOICE
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10680 North College Avenue
Indianapolis, IN 46280
Quality Interior and Exterior Painting
Paul Cox
(317) 844 -7173
Name: rrf Start Date:
Address: Telephone:
City: ('car 1)1 6 Payment: Cash Check
Zip: M Square Feet:
Painting: lnterior I xter' r Total Gallons used:
Total Amount Due: Date Due: Due upon completion of
services or if invoice is
Left due in 10 days.
Please mail payment to Cox Painting at the address above. Thank -you.
I have acknowledged that services have been completed to my satisfaction.
Customer Signature:
y� Cox Painting Co. INVOICE
1 10680 North College Avenue
Indianapolis, IN 46280
Quality Interior and Exterior Painting
Paul Cox
(317) 844 -7173
Name: C�, Start Date:
Address: r Telephone:
City: r e I Payment: Cash Check
Zip: Map CoA rd: Square Feet.
Painting: Interior ,r'Extero Total Gallons used:
Total Amount Due: Date Due: Due upon completion of
services or if invoice is
Left due in 10 days.
Please mail payment to Cox Painting at the address above. Thank-you.
I have acknowledged that services have been completed to my satisfaction.
Customer Signature:
Prescribed by State Board of Accounts City Form Nc :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))
$2,200.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cox Painting
IN SUM OF
10680 N. College Avenue
Indianapolis, IN 46280
$2,200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members
12700 43- 501.00 $2,200.00 ,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
NOV 9 2009
Fire Chie
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund