HomeMy WebLinkAbout170476 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 354612 Page 1 of 1
0 ONE CIVIC SQUARE LAWSON FLOORING CHECK AMOUNT: $306.86
CARMEL, INDIANA 46032 2280 WESTFIELD ROAD
NOBLESVILLE IN 46062 CHECK NUMBER: 170476
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 S11538 1105423 306.86 CARPET
A
Invoice
Date Invoice
SO N 2280 Westfield Road
FLOORING Noblesville, IN 46062 3/10/2009 1105423
Bill To: Service Provided To:
Wastewater Utilities of Carmel Wastewater Utilities of Carmel
ATT. Joe Faucett ATT. Joe Faucett
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianaoplis IN. 46280 Indianaoplis IN. 46280.
317 -571 -2634 ext. 216 317 -571 -2634 ext. 216
Terms Project
Quantity Description Amount
14 Endless Wonder Silver Maple 181.86
1 Installation 125.00
Indiana Sales Tax 0.00
Thank you for your business!
Total $306.86
Sign Balance Due
$306.86
Phone Fax
317- 773 -5458 317 773 -0832
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER k.
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T9951
LAWSON FLOORING (NOBLESVILLE) Purchase Order No.
2280 WESTFIELD ROAD Terms
NOBLESVILLE, IN 46062 Due Date 3/25/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2009 1105423 $306.86
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC p 5- 11- 10 -1.6
Date Officer
VOUCHER 095350 WARRANT ALLOWED
a IN SUM OF
4 T9951
LAWSON FLOORING (NOBLESVILLE)
2280 WESTFIELD ROAD
NOBLESVILLE, IN 46062
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
I
1105423 01- 7202 -05 $181.86
1105423 01- 7362 -05 $125.00
I
I
Voucher Total $306.86
Cost distribution ledger classification if
claim paid under vehicle highway fund
I