HomeMy WebLinkAbout171067 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362772 Page 1 of 1
ONE CIVIC SQUARE WILLIAM A SCHMIDT CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 6042 NORWALDO AVE
INDIANAPOLIS IN 46220 -2346
CHECK NUMBER: 171067
CHECK DATE: 4/16/2009
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 1,000.00 FESTIVAL /COMMUNITY EV
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William A. Schmidt INVOICE
6042 Norwaldo Avenue
Indianapolis, Indiana 46220 -2346
(317)253 -8594 Cell (317)496 -3833
wschmidt0211 @sbcglobal.net to
DATE: April 13 2009
Issued to:
Michelle Krycmery
City of Carmel
One Civic Square
Carmel, IN 46032
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Quintet Services for opening of 106 and 126 Streets at $1000.00 $1000.00
Keystone Avenue in Carmel, Indiana.
SUBTOTAL $1000.00
TOTAL DUE $1000.00
If you have any questions concerning this invoice please call: Bill Schmidt at (317) 496 -3833
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.
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1A 1 `i l se,k 6 l Purchase Order No.
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Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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.
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Clerk- Treasurer
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DEPT. r INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
I LO X135 0 0 3 W. 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
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund