205540 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 363376 Page 1 of 1
ONE CIVIC SQUARE MAURICE FRANKLIN LOUVER CO, INC CHECK AMOUNT: $102.09
CARMEL, INDIANA 46032 34 LEAR LANE
GEORGETOWN SC 29440 CHECK NUMBER: 205540
CHECK DATE: 1/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 10676 102.09 BUILDING REPAIRS MA
0
The Maurice Franklin Louver Co., Inc. INVOICE
34 Lear Lane
0 0 Georgetown, SC 29440 Invoice Number: 10676
USA Invoice Date: Dec 20, 201
Page: 1
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5 Voice: (843) 527-4545
Fax: (843) 527-4499
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CARMEL CLAY PARKS REC MONON CENTER
1411 E. 116TH ST. ATTN: MATHEW
CARMEL, IN 46032 1235 CENTRAL PARK DR. E.
CARMEL, IN 46032
N
CARMEL CLAY PARKS MC002363 -----Net.30,bays
P
A Due Dat
UPS Ground 12/20/11 1/19/12
Quantity §Uiit� Item a r, E
100 EA RS -1 2" EA 2" RND OPEN SCREEN ALMN LOUVER 0.9400 94.00
1 3 (9 3 9 W 11 1
DEC 2 2011
BY:
Purchase
Descrintion
-Arj,(Lr) 2>)
P-O- PorF
G. L. i CK?3 1 /3,5D) DC)
I! ld t,
U'ria'De-scr
Purchaser Date
Approval pate =i ZShl
Subtotal 94.00
Freight 8.09
Total Invoice Amount 102.09
Payment/Credit Applied
Check/Credit Memo No:
1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be propel ly 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.
363376 Maurice Franklin Louver Co., Inc, The Terms
34 Lear Lane
Georgetown, SC 29440
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/20/11 10676 Round screens for Fitness Lockers 102.09
Total 102.09
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
i
Voucher No. Warrant No.
363376 Maurice Franklin Louver Co., Inc, The Allowed 20
34 Lear Lane
Georgetown, SC 29440
In Sum of
102.09
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 10676 4350100 102.09 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
11 -Jan 2012
Signature
102.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund