HomeMy WebLinkAbout206812 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 364027 Page 1 of 1
ONE CIVIC SQUARE SMITHS BELL AND CLOCK
CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 40 SUNBURY DRIVE
MOORESVILLE IN 46158 CHECK NUMBER: 206812
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 1865 500.00 EQUIPMENT MAINT CONTR
Smith's Bell and Clock Jwl�
40 Sunbury Dr.
Mooresville, IN 46158 Number: 1885
888- 469 -4442
Fax: 317- 483 -3251 Date: December 22, 2011
Bill To: Ship To:
Dave Huffman Dave Huffman
Carmel Street Dept. Carmel Street Dept.
3400 W. Main St 3400 W. Main St
Carmel, IN 46074 USA Carmel, IN 46074 USA
PO Number Terms Project
INCA002 On Receipt Maintenance
Date Description Hours Rate Amount
12 -22 -11 Agreement for PMA 2012 0.00 500.00
THANK YOU FOR YOUR BUSINESS. WE'RE GLAD YOUR A PART OF OUR FAMILY!
Total $500.00
0 30 days 31 60 days 61 90 days 90 days Total
$0.00 $0.00 $500.00 $0.00 $500.00
VOUCHER NO. WARRAN NO.
ALLOWED 20
Smith's Bell and Clock
IN SUM OF
40 Sunbury Drive
Mooresville, IN 46158
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
2201 1885 43- 515.01 $500.00 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
t ThursdayfFebro ary 23, 2012
Street Commissione
v! CCl. lyL! 1 I11 IIJ.�.1 V I ICS.
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))
12/22/11 1885 $500.00
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