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.
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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