HomeMy WebLinkAbout207515 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 366042 Page 1 of 1
ONE CIVIC SQUARE THE KITCHEN WRIGHT
CARMEL, INDIANA 46032 912 S RANGELINE ROAD SUITE 100 CHECK AMOUNT: $3,745.00
CARMEL IN 46032
CHECK NUMBER: 207515
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 27359 031312 3,745.00 CAMBRIA COUNTERTOP
KITCHFNWRIGHT
The Kitchen Wright INVOICE
912 South Rangeline Road
Suite 100 INVOICE NO.
Carmel, IN 46032 DATE March 13, 2012
317 848 -1111 FAX: 317-848-2411
TO City of Carmel
One Civic Square
Carmel, IN 46032
aSAI PER DUE DATE.
;C Wible Reception Desk Countertop Upon Receipt
QUANTITY DESTION
CRIP UNIT PRICE LINE TOTAL
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Cambria Countertop for Reception Desk 3,74 00
'Purchase Order 27359
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By SUBTOTAL' 3,745.00
SANS TAx Exempt
DEPOSIT RECEIVED
TOTAL; 3,745.00
Make all checks payable to The Mtchen%Vright
THANK YOU FOR YOUR BUSINESS!
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))
03/13/12 03.13.12 $3,745.00
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
The Kitchen Wright
IN SUM OF
912 South Rangeline Road, Suite 100
Carmel, IN 46032
$3,745.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
27359 I 03.13.12 I 43- 501.00 I $3,745.00 1 hereby certify that the attached invoice(s), or
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
Frida March 23, 2012
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund