177209 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00350328 Page 1 of 1
ONE CIVIC SQUARE GLIDDEN FENCE CO, INC.
s CHECK AMOUNT: $4,142.00
CARMEL, INDIANA 46032 P.O. BOX 481
WESTFIELD IN 46074 CHECK NUMBER: 177209
CHECK DATE: 911512009
DEPAR ACC OUNT PO NUMBER INVOI NUMBER AM OUNT DESCRIP
1120 4350900 40567 4,142.00 OTHER CONT SERVICES
,a
3
t
INVOICE
DATE INVOICE NO. Type of Fence:
Inc. 40567
Glidden Fence Co., I 1 9 9 c. Home Phone Work Phone Mobile Phone
P. O. Box 481 571 -2632 517 -4149
Westfield, IN 46074 PO Contact Name: Fax
Phone: 317 -844 -5657 or 317 867 -5140 Mark 0
Fax: 317 896 -3941 Job CD: Salesman: Sean
Subdivison: o
Carmel Fire Station 44
5032 E 131 st St
Carmel, IN 46033.
DUE UPON RECEIPT AMOUNT-
*Please disregard this if payment has been sent"
Work was completed on 8/28/2009 Total $4,142.00
Deposit
We hope that you love your fence! Please remember we warranty our workmanship so if there
is something that you are not happy with please give us a ring and let us know. We will be
happy to come back out to address your concerns!
Enclosed please find our new referral coupons! Don't forget to call if you need more!
If you have any questions or concerns, please feel free to call our office Monday
through Friday from 8:00 AM 5:00 PM.
2% FINANCE CHARGE WILL BE ADDED AFTER 7 DAYS
AND COMPOUNDED MONTHLY THEREAFTER.
Thank you for your business. Balance Remaining $4,142.00
Please Detach and include with remittance. Also include your estimate invoice on your check
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))
40567 $4,142.00
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. WARRANT NO.
ALLOWED 20
Glidden Fence Co., Inc.
IN SUM OF
P.O. Box 481
Westfield, IN 46074
$4,142.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 40567 43- 509.00 $4,142.00 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
SEP 14 ?nng
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund