HomeMy WebLinkAbout172745 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362899 Page 1 of 1
ONE CIVIC SQUARE THE BLIND MAN CHECK AMOUNT: $2,063.20
CARMEL, INDIANA 46032 33 S LANSDOWN WAY
_o ANDERSON IN 46012 CHECK NUMBER: 172745
CHECK DATE: 5/27/2009
''DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOU DES CRIPTION
1207 4350100 2,063.20 BUILDING REPAIRS MA
�*Angie`�s fist The Ma
�1✓1= BLINDS SHADES SHUTTERS Source
(317) 509 -5486
Date: A 1 Customer Name: The Blind Man
33 S. Lansdown Way
Address: Anderson, IN 46012
Steve Imel, owner
Phone: Ref. No.
Quantity Inside
Outsider Width Length
P
Description f Price
�bsr� /nom lam
Total Window Treatments
Cleaning /Repair /Installation/ Shipping
Sales Tax 7 s
Total
Deposit
Balance
he above prices, specifications and conditions are satisfactory and are hereby accepted. You are
Ahorized to-do. the work.as specified Payment will be made as outlined above. Terms: A finance
large of 1 1/2% per month (annual of 18 will be charged on balances over 30 days. A $25.00
-vice charge will be added for all returned checks. Customer agrees that in default of payment,
asonable costs'of collection, equal to 50% of the delinquent balance, and/or reasonable attorne
es may be added to the amo dne nn th, 1 y
Prescr'+ed by State Board of Accounts City Form No. 201 (Rev. 1995)
f =r 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.
s Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
y-9 -09 PO-
Total 063
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accorda
with IC 5- 11- 10 -1.6.
VOUCHER NO. WARRANT NO.
D p ALLOWED 20
7K IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
A
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�U
-cc) 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
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y S fA
r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund