175682 08/06/2009 CITY OF CARMEL INDIANA VENDOR: 363208 Page 1 of 1
ONE CIVIC SQUARE EVERDAY PAINT WALLPAPER CHECK AMOUNT: $37.79
CARMEL, INDIANA 46032 8512 WESTFIELD BLVD
INDIANAPOLIS IN 46240 CHECK NUMBER: 175682
CHECK DATE: 816/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1120 4236400 017932 37.79 PAINT
M
F EVERYDAY PAINT WALLPAPER
0 8512 Westfield Blvd
M Indianapoiis, IN 46240 -1911
('417) ')F1_A1Rrl
Invoice No pate Page
Invoice 017932 07/22/2009
L Carmel Fire Dept.
T Carmel, IN 46032
0
Phone Fax Clerk Terms PO Number Required
(317) 571 -2600 MB Cash On Delivery S TA .#46/DAVIS
Item Number Description Oty U/M Tax Unit Price Extension
2353B01 SATIN IMPERVO ALK FEN 1.00 GAL $35.00 $35.00
Color Number: TEAL
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Gulur I ula, P54,0014VM37 0
KS OT PAINT THINNFR 1.00 EA $2.79 $2.79
Total Discount Savings $32.65 SubTotal $37.79
Sales Tax
RECEIPT NEEDED FOR CREDIT. 10 DAY LIMIT
NO RETURN OF TINTED PAINT OR SPEC ORDERS
WALLCOVERING RETURNS WILL INCURR FFFS.
Total $37,79
Received By
Capt. Jim Davis #340
Td Wdaz:z0 600E EE 'int 2S68TSZZT2T ON Xdd w0cA
VOUCHER NO. WARRANT NO.
ALLOWED 20
Everyday Paint Wallpaper
IN SUM OF
8512 Westfield Boulevard
Indianapolis, IN 46240
$37.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 017932 42- 364.00 $37.79 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
Quc 32009
7
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
017932 Paint Sta. 46 $37.79
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