Loading...
HomeMy WebLinkAbout206835 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 366056 Page 1 of 1 ONE CIVIC SQUARE TOP CHOICE FENCE CARMEL, INDIANA 46032 13905 W DALEVILLE ROAD CHECK AMOUNT: $780.00 DALEVILLE IN 47334 CHECK NUMBER: 206835 CHECK DATE: 2/2812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 36 780.00 BUILDING REPAIRS MA Invoice g f 13905 W Daleville RD Date Invoice Daleville, M 47334 I I I I I I I I www.topchoicefence.com 2/9/2012 36 765-215-4198 (Fax 765- 387 -0086) Bill To Carmel Clay Parks 1411 E 116th ST�� Carmel, IN 46032 FEB 10 2012 P.O. No. Terms Project 30427 Net30 Quantity Description Rate Amount 8 FT Indoor Commercial Chain Link Fence 780.00 780.00 Installed fence and gate for Environmental Lab Tax Exempt Purchase Description Cx>`e TU V 1�C�Yl YY'Y P.O. 5 L 4 a7 Poe G.L. 0 y 350 cc Y1� Budget rc� I t 1�Li Line Descr l Purchaser Date Approval Date Please remit to above address. Total $780.00 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. Top Choice Fence Terms 13905 W Daleville Rd Daleville, IN 47334 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 219112 36 Gate for environmental lab 30427 780.00 Total 780.00 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. Top Choice Fence Allowed 20 13905 W Daleville Rd Daleville, IN 47334 In Sum of 780.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. A.CCT #iTITLE AMOUNT Board Members Dept 1093 36 4350100 780.00 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 23 -Feb 2012 227, Signature 780.00 Accounts Payable Coordinator. Cost distribution ledger classification if Title claim paid motor vehicle highway fund