Loading...
HomeMy WebLinkAbout214473 11/13/2012 CITY OF CARMEL, INDIANA VENDOR: 276561 Page 1 of 1 ONE CIVIC SQUARE S&M PAINTING&DRY WALL CO CARMEL, INDIANA 46032 520 INDUSTRIAL DR CHECK AMOUNT: $2,690.00 CARMEL IN 46032 CHECK NUMBER: 214473 CHECK DATE: 11/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 24366 1012013-IN 2 , 690 . 00 STA 46 Invoice Page: 1 PAINTING &DRYWALL CO. Invoice Number: 1012013-IN S& M Painting& Drywall Company Invoice Date: 10/22/2012 520 Industrial Drive Carmel, Indiana 46032 Customer P.O.: 3178485090 Customer Number: 00-CARFIRE Location: Fire Station#46 Carmel Fire Department ATT: Denise Snyder 2 Civic Square Carmel, IN 46032 Terms: Net 10th-FM @]Mft jF----M3Dflj 0 11B 106 Intarior_Painting-(peg est.) _ 1 2,690.00 2,690.00 Painted ceilings in bay areas of fire station. t Upon nonpayment of invoice,customer agrees to pay all costs of collection, including court costs, expenses,and reasonable attorney fees. Net Invoice: 2,690.00 Freight: 0.00 Sales Tax: 0.00 2,690.00 /VOUCHER NO. WARRANT NO. ALLOWED 20 S & M Painting IN SUM OF $ 520 Industrial Drive Carmel, IN 46032 $2,690.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24368 I 1012013-IN I 43-501.00 I $2,690.00 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 NOV 5 2012 Fire Chief 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)) 1012013-IN $2,690.00 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