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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