HomeMy WebLinkAbout170805 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362261 Page 1 of 1
ONE CIVIC SQUARE COX PAINTING CO
II
CARMEL, INDIANA 46032 10680 NORTH COLLEGE AVE CHECK AMOUNT: $4,650.00
INDIANAPOLIS IN 45280 CHECK NUMBER: 170805
CHECK DATE: 411612009
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOU DESCRIPTION
1120 4350100 350.00 BUILDING REPAIRS MA
1120 4350100 12637 4,300.00 PAINT...STA. 41 INTERIO
R
Cox Painting Co. INVOICE
10680 North College Avenue
Indianapolis, IN 46280
Quality Interior and Exterior Painting
Paul Cox
(317) $44 -7173
n
Name: CCr(Ie 1 Start Date:
Address: 'o ,'C Telephone:
City: r m Payment: Cash Check
Zip: qW 3j M ap Co -Ord: Square Feet:
Painting: A nterior Exter' r Total Gallons used:
Total Amount Due: Date Due: Due upon'col pletion of
services orif invoice is
Left due in 10 days.
Please mail payment to Cox Painting at the address above. Thank -you.
I have acknowledged that ices been completed to my satisfaction_
Customer Signature:
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Cox Painting Co. INVOICE
10680 North College Avenue
Indianapolis, IN 46280
Quality Interior and Exterior Painting
Paul Cox
(317) 844 -7173
Name: Start Date: t'lhil 1,-i l
Address: 2 Go' c SSA. uo: e Telephone:
City: 0 cme I n Payment: Cash C heck
Zip: Map Co -Ord: Square Feet:
Painting: Interior Exte 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 se y' h een completed to my satisfaction.
Customer Signature:
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))
Paint -Admin. Side $350.00
Paint FF Side $4,300.00
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. WARR NO.
ALLOWED 20
Cox Painting
IN SUM OF
10680 N. College Avenue
Indianapolis, IN 46280
$4,650.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 501.00 $350.00 1 hereby certify that the attached invoice(s), or
12637 43- 501.00 $4,300.00
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
APR 13 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund