171055 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00351346 Page 1 of 1
0 ONE CIVIC SQUARE REYNOLDS DRYWALL COMPANY
CARMEL, INDIANA 46032 7340 WEST GLENDALE LANE CHECK AMOUNT: $850.80
GREENFIELD IN 46140 CHECK NUMBER: 171055
CHECK DATE: 4/16/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 359427 850 -.80 BUILDING REPAIRS MA
04/05/2009 14:46 3178940713 REYNOLDS DRYWALL CO PAGE 01
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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))
359427 Drywall Mtce. Chief Office $850.80
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.
ALLOWED 20
Reynolds Drywall
IN SUM OF
7340 W. Glendale
Greenfield, IN 46140
$850.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 359427 43- 501.00 $850.80 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
APR 13 2009
Fire Chief
Title
Cost distribution ledger classification it
claim paid motor vehicle highway fund