HomeMy WebLinkAbout207397 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 360644 Page 1 of 1
ONE CIVIC SQUARE CABINET CRAFTERS
CARMEL, INDIANA 46032 120 S SHERIDAN ST CHECK AMOUNT: $680.00
ALEXANDRIA IN 46001 CHECK NUMBER: 207397
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 24296 680.00
Invoice #3428
Where Our Quality Sells Itself!
120 S. Sheridan St. Alexandria IN 46001
An U\\TET 1- 800 901 -2960 or 765 278 -4000
Fax 765 724 -7973
Customer Carmel Fire department Andy W ant
Project: Plaques
Date: 3/20/2012
The following is the break down of materials labor.
Material type
Wood Material Counter top
Room Materials Labor Totals type comments 85
6 wall plaques $150.00 $360.00 $510.00 Red Oak Stain
totalfor
materials $150.00 $360.00 $510.00
Total fo Grand totalwith
7% sales tax $10.50 tops
Thank you,
Tony Collins President
Invoice #3428
Where Our Quality Sells Itself!
AIL. F
A]�RqE 120 S. Sheridan St. Alexandria IN 46001
1- 800 901 -2960 or 765 278 -4000
Fax 765 724 -7973
Corp
Customer Carmel Fire department Andy W ant
Project: Plaques
Date: 3/21/2012
The following is the break down of materials labor.
Material type
Wood Material Counter top
Room Materials Labor Totals type comments 85
2 wall plaques $50.00 $120.00 $170.00 Red Oak Stain
totalfor
materials $50.00 $120.00 $170.00
Total for alwithi
7% sales tax $3.50 tops $773 50' sales tax'
Thank you,
Tony Collins President
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))
$510.00
$170.00
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
Cabinet Crafters
IN SUM OF
120 South Sheridan Street
Alexandria, IN 46001
$680.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT
Board Members
24296 43- 509.00 j $510.00 1 hereby certify that the attached invoice(s), or
43- 509.00 $170.00 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
MAR 2 3 2012
l
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund