206876 02/29/2012 CITY OF CARMEL, INDIANA VENDOR: 00350328 Page 1 of 1
x ONE CIVIC SQUARE GLIDDEN FENCE CO, INC.
CARMEL, INDIANA 46032 P.O. BOX 481 CHECK AMOUNT: $789.D0
WESTFIELD IN 46074
CHECK NUMBER: 246876
CHECK DATE: 2129/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24312 74282 789.00
INVOICE 74282
Glidden Fence Co., Inc. Invoice Date: Finished By: Salesman:
5/17/2103 Tony Jeff
P.O. Box 481 Home Phone: Work Phone: Cell Phone:
Westfield, IN 46074 571 -2632
Phone: (317) 867 -5140 or (317) 844 -5657 Contact Name: Contact Phone: Fax:
Fax: (317) 896 -3941 Capt Moriarty 571 -2652
Subdivision: PO Fence Type:
Carmel Fire Dept #44
5032 E Main. St
Carmel, IN 46032
DUE UPON RECEIPT
Work was on: 21101201.2
Work Location: Base Bid: 789.00
Work Done: Adjustments:
R &R (6) 4x4s with treated 4x4s; rehang 1 panels Adjustments:
replace (4) 2x4s in 2 sections and H/A all debris
Deposit:
If balance is not paid in full within 10 business days,
a 2% finance charge will be added to the remaining
balance that will be compounded monthly thereafter.
Balance Remaining: 789.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Glidden Fence Co., Inc.
IN SUM OF
P.O. Box 481
Westfield, IN 46074
$789.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
24312 74282 j 43- 501.00 j $789.00 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
FEB 2 4 2012
jj
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))
74282 $789.00
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