HomeMy WebLinkAbout178103 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 362330 Page 1 of 1
ONE CIVIC SQUARE CREW PROPERTY IMPROVEMENT
CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 PO BOX 3391
oN .o CARMEL IN 46082 CHECK NUMBER: 178103
CHECK DATE: 10/14/2009
'r DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
103 4460707 39417 600.00 UNASSIGNED PARKS
i
Crevrr Property Improvement Specialists
R0. 3391
Tj
�i a? Carmel, IN 4608?
Ph, 317-73 1 1000
-37 -574 -1875
W W W.0 rc WSPe6;1l I StS. Cb7Ii
P FI a PE Ft tMP xo ML ENT SFY CIA115'IS
Contractor invoice
Mr. Terry Myers
August 11, 2009
Carmel Clay Parks
Invoice 39417
2410 W 116th St.
Carmel, IN 46032
�rc.trf Ship To
Mobile, 442 -8517
Email tmyers @carmelclayparks.com
Price
*OPTION, Paint all metal garage and utility doors. $600.00
All labor carries a 90 day warranty against workmanship, and any parts carry their manufacturer's
warranty.
F uii t)ai2nce Is cue lmmeWaLCty U�;VII I, HIPIvuvI. v. •.v.. ....,...,..t- _u__.�:�. tnn) 4,nll .nnr.o
interest at the rate of 1.5% per month (or 10% administrative fee per month, whichever is greater)_
Payment Terms Due on Receipt Total $600.00
Amount Paid
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
362330 Crew Property Improvement Specialists Terms
P.O. Box 3391
Carmel, IN 46082
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/11/09 39417 Painting of maint. Storage bldg 19505 F 600.00
Total 600.00
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.
362330 Crew Property Improvement Specialists Allowed 20
P.O. Box 3391
Carmel, IN 46082
In Sum of
r;
600.00
ON ACCOUNT OF APPROPRIATION FOR
103 Parks Capital Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
103 39417 4460707 600.00 1 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
7 -Oct 2009
Signature
600.00_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund