HomeMy WebLinkAbout209786 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 356810 Page 1 of 1
ONE CIVIC SQUARE INDIANA RESTORATION SERVICES, INC
0 CHECK AMOUNT: $1,876.11
CARMEL, INDIANA 46032 1710 S 10TH ST
NOBLESVILLE IN 46060 CHECK NUMBER: 209786
CHECK DATE: 6118/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 12106S 1,876.11 BUILDING REPAIRS MA
INVOICE
INVOICE NUMBER: 12 -106S
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1710SOUTH 10TH STREET INVOICE DATE: 5/23/12
Voice: NOBLESVILLE, IN 46060
(317) 776 -9942 PHONE (317) 773 -3612 FAX
Fax: www.indianarestoration.com PAGE: 1
s
Snip
To:
Carmel Clay Parks Recreation Monon Community Center
1411 E 116th St. 1235 Central Park Dr.
Carmel, IN 46032 Carmel, IN 46032
Carmel Clay Parks Net 10 Days
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Courier 6/2/12
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Ceiling Painting 1,876.11
PO 30636
Purchase
Description
P.O. Po/ ti
G.L. UF
1093 435D1 OC7_,_,_,
-urchaser Date MAY 2 +5 2012
pproval Date
G F lo•6•i2
BY:
Subtotal 1,876.11
Sales Tax
Freight
Total Invoice Amount $1,876.11
Payment /Credit Applied
Check /Credit Memo No: TOTAL DUE $1,876.11
POLI21 PRODUCT INVOICE (8/00) PTR140 /U (5110) 595506
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Indiana Restoration Cleaning Services Terms
1710 South 10th Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/23/12 12106S Paint shower ceilings 30636 1,876.11
Total 1,876.11
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.
Indiana Restoration Cleaning Services Allowed 20
1710 South 10th Street
Noblesville, IN 46060
In Sum of
1,876.11
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 12106S 4350100 1,876.11 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
14 -Jun 2012
Signature
1,876.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund