HomeMy WebLinkAbout207640 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 361711 Page 1 of 1
ONE CIVIC SQUARE VILLAGE STRIPPERSMITH CHECK AMOUNT: $2,000.00
CARMEL, INDIANA 46032 914 -918 THIRD AVENUE SW
CARMEL IN 46032 CHECK NUMBER: 207640
CHECK DATE: 3126/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 5188 2,000.00 BUILDING REPAIRS MA
Invoice
Date tf5' ice
S f MP P r'"��SU'�' U� H 3/9/2012 88
F URNITURE STRIPPINGL REFINISHING REPAIRS
(317) 844 -6069
Terms
Bill To
City of Carmel Due on receipt
Attn: Jeff Barnes
Quantity Description Rate Amount
2 Doors Strip and refinish 1,000.00 2,000.00
D
MAR 2 6 2012
By
Please Remit to: Village Strippersmith
Total $z,000.00
914 -918 Third Ave S.W. Carmel, IN 46032
VOUCHER NO. WARRANT N
ALLOWED 20
Village Strippersmith
IN SUM OF
914 -918 Third Ave S. W.
Carmel, IN 46032
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1205 I 5188 43- 501.00 I $2,000.00 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
3
Friday, March 23, 2012
Director, Administrati n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/09112 5188 $2,000.00
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