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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: E� f 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