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