HomeMy WebLinkAbout173224 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362899 Page 1 of I
ONE CIVIC SQUARE THE BLIND MAN CHECK AMOUNT: $163.00
CARMEL, INDIANA 46032 33 S 1,ANSDOWN WAY
ANDERSON IN 46012 CHECK NUMBER: 173224
CHECK DATE: 6/10/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 163.00 BUILDING REPAIRS MA
`A�
The d.';M
So.urpe
R� g BLINDS SHADES. SHUTTERS
[n m
(317) 509-i5486
Date: The
'Customer Name::— 33 S. Lansdown
nn Anderson, IN 46012
Address: 14•-e Steve Imel, owner
Ref. No.
Phone:
Quantity Description Price
PZECEI
MAY 8 2009
BY
Total Window Treatments
Cleaning/Repair/instaliation/ Shipping
Sales Tax 7%
Total
Deposit
Balance
The above prices, specifications and conditions are satisfactory and are hereby accepted. You are'
authorized to do the work as specified. Payment will be made as outlined above. Terms: A finance
charge of 1 1/2% per month (annual of 18%) will be charged on balances over 30 days. A $25.00
service charge will be added for all returned checks. Customer agrees that in default of payment,
reasonable costs of collection, equal to 50 of the delinquent balance, and/or, reasonable attorney
Sjgni�ture
fees may be added to the amount due on the account.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
A (V\ &Y Purchase Order No.
L C. n- 5 a_o,_ Terms
="1 4�o 0 12- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
d� Chi F i �6k�f' 3
Total �Zo_
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 -1.5.
20
Clerk- Treasurer
.VOUCHER NO. WARRANT NO.
ALLOWED 20
�4r1 e— ?S l I Y� G� irY1 l,L�
IN SUM OF
`Lp S.
ON ACCOUNT OF APPROPRIATION FOR
GL�
Board Members
PCB# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I f 5aj —cam 1 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
20
l
t��
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund