HomeMy WebLinkAbout206015 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 364090 Page 1 of 1
ONE CIVIC SQUARE THOMAS JEFFERSON ROOFING REM CHECK AMOUNT: $747.00
CARMEL, INDIANA 46032 547 INDUSTRIAL DRIVE
CARMEL IN 46032 CHECK NUMBER: 206015
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350900 27696 747.00 2012 OBLIGATIONS
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Thomas Jefferson
goofin
Remodeli
Thomas Jefferson Roofing Remodeling LLC
547 Industrial Drive Carmel, IN 46032
1- 317 TIMELY -TOM Fax: (317) 846 -8640
INVOICE
To: Carmel Communications Center Date: January 23, 2012
31 First Avenue NW
Carmel, IN 46032
RE: Repairs on Roof
Description Bill Amount
Roof over Dispatch $747.00
Total: $747.00
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))
01/23/12 $747.00
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
VOUCHER NO. WARR ANT NO.
ALLOWED 20
Thomas Jefferson Roofing Remodeling
IN SUM OF
547 Industrial Drive
Carmel, In 46032
$747.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
Encumbe I 43- 509.00 I $747.00
red 1 hereby certify that the attached invoice(s), or
27696 I
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
Wednesday, January 25, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund