HomeMy WebLinkAbout206195 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366014 Page 1 of 1
ONE CIVIC SQUARE CREATIVE WINDOW TREATMENTS
CARMEL, INDIANA 46032 6432 BAYSIDE N DRIVE CHECK AMOUNT: $50.00
INDIANAPOLIS IN 46250
CHECK NUMBER: 206195
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1566 50.00 BUILDING REPAIRS MA
Creative Window Treatments I nvoice
6432 Bayside N. Dr. Date Invoice
Indianapolis, IN 46250 2/6/2012 1566
Phone /fax: (317)915 -1149
Bill To
Monon Community Center s
1235 Central Park Drive East P. e 77
Carmel, IN 46032 Cl 7 N
FEB C
j1
P.O. No. Terms Project
Net 30 Chain stops, 02/12
Quantity Description Rate Amount
1 Supplies for window shades: 30.00 30.00
Chainstops
Qty: 100
1 Replacement clutch 20.00 20.00
Roll -Ease 201b. clutch
Purchase Q4'tCh
Description l)JI CSI1) L
P.O. P o
G.L. ��n� 101 (DO
Budoet
Line Descr
Purchaser Date
Approval Date
Total $50.00
Pay online at:: https:Hipn.intult.convztxhr2rt
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Creative Window Treatments Terms
6432 Bayside N. Dr.
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/6/12 1566 Clutch stops for Window shades 50.00
Total 50.00
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. Warrant No.
Creative Window Treatments Allowed 20
6432 Bayside N. Dr.
Indianapolis, IN 46250
In Sum of
50.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1093 1566 4350100 50.00 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
9 -Feb 2012
p lwaj
Signature
50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund