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HomeMy WebLinkAbout178470 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 276561 Page 1 of 1 ONE CIVIC SQUARE S M PAINTING DRY WALL CO CARMEL, INDIANA 46032 520 INDUSTRIAL DR CHECK AMOUNT: $225.00 CARMEL IN 46032 CHECK NUMBER: 178470 CHECK DATE: 10/14/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D 1110 4350100 909046 225.00 BUILDING REPAIRS MA Invoice Page: 1 PAINTING DRYWALL CO. Invoice Number: 0909046 -IN S M Painting Drywall Company Invoice Date: 9/30/2009 520 Industrial Drive Carmel, Indiana 46032 Customer P.O.: 3178485090 Customer Number: 00- CARMELP Location: The Range at 96th Hazel Dell Carmel Police Department Three Civic Square Carmel, IN 46032 Terms: Net 10th FM Ell 11=811 M a; ATT: Dwight Frost 2 05 Dr C -Per Estimate __.1 225 00 225,00 Upon nonpayment of invoice, customer agrees to pay all costs of collection, including court costs, expenses, and reasonable attorney fees. Net Invoice: 225.00 Freight: 0.00 Sales Tax: 0.00 225.00 Prescribed by State Board of Accounts City Farm 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 Nhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee S M Painting Drywall Co. Purchase Order No. 520 Industrial Drive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/30/09 909046 payment for dryLyall for range house 225.00 Total 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 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 S'. c& M Painting Drywall Co. IN SUM OF 520 Industrial Drive Carmel, IN 46032 225.00 ON ACCOUNT OF APPROPRIATION FOR police generall_fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 909046 501 225.00 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 October 6 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund