HomeMy WebLinkAbout211433 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365620 Page 1 of 1
ONE CIVIC SQUARE QUALITY CONCEPTS AWNINGS CHECK AMOUNT: $285.00
_` ?o CARMEL, INDIANA 46032 4909 E 23RD STREET
INDIANAPOLIS IN 46218 CHECK NUMBER: 211433
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 QC09549 285 . 00 SMALL TOOLS & MINOR E
Quality Concepts Awnings Invoice
4909 E. 23RD STREET
INDIANAPOLIS, IN 46218 Date Invoice#
6/21/2012 QC09549
PH: 317/895-0410 TOLL FREE: 800/939-4587 FAX: 317/895-0610
CARMEL CLAY PARKS & RECREATION
1411 E. 116TH ST. C
7JUN EI-VED
CARMEL, IN 46032
2 12012
P.O. No. Terms Rep
30829 Due on receipt KLD
Description
(1) COMMERCIAL 92% SHADE SCREEN 40"W x 85"T W/GROMMETS
(1) COMMERCIAL 92% SHADE SCREEN 14"W x 92"T W/GROMMETS
Indiana Sales Tax
Purchase l�
Description �}
P.O.# 3ngr2-9 Por®
G.L.# 1093 - 14,-239000
Budget l�� aU �Q 9��QLLLb
Line Descr
Purchaser Date
Approval Date
Total $285.00
Payments/Credits $0.00
Balance Due $285.00
CUSTOMER COPY
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.
365620 Quality Concepts Awnings
4909 E. 23rd Street Date Due
Indianapolis, IN 46218
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/21/12 QC09549 Shade screen 30829 $ 285.00
Total $ 285.00
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
365620 Quality Concepts Awnings
4909 E. 23rd Street
Indianapolis, IN 46218 In Sum of$
$ 285.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 QC09549 4238000 $ 285.00 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
i
received except
26-Jul 2012
mch"M�
Signature
$ 285.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund