Loading...
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