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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