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HomeMy WebLinkAbout208483 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366190 Page 1 of 1 ONE CIVIC SQUARE T L C REAL ESTATE CORP CARMEL, INDIANA 46032 12014 ESTY WAY CHECK AMOUNT: $378.42 CARMEL IN 46033 CHECK NUMBER: 208483 CHECK DATE: 4/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4239099 378.42 OTHER MISCELLANOUS www.TLCHomeFinder.com V 317- 658 -4488 w b �f To: Carmel Police Department 3 Civic Square Carmel IN 46032 Attention Special Investigations: Marie Doan Case number TF12 -025 From: Sean Dee TLC Real Estate Corp 12014 Esty Way, Carmel, IN 46033 Dear Mrie, Here is the invoice for replacing the door and locks at 430 Lark Ct. Carmel, IN 46032 Locks: $28.42 Door: $150 Labor: $200 Total invoice $378.42 Please make the check payable to TLC Real Estate Corp. Please do not hesitate to contact me if you have any questions. Sincerely, Sean 12014 Esty Way, Carmel IN 46033 TEL: 317 -658 -44888 www.TLC1- 1omehinder.com P 1 of 1 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)) 04/18/12 $378.42 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 N O. WARRANT NO. ALLOWED 20 TLC Real Estate Corp. IN SUM OF 12014 Esty Way Carmel, IN 46033 $378.42 ON ACCOUNT OF APPROPRIATION FOR Project 2012 -911 Task 2012 -2 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 911 I 42 390.99 $378.42 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 Wednesday, April 18, 2012 a'u Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund