206835 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