HomeMy WebLinkAbout216413 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 366861 Page 1 of 1
ONE CIVIC SQUARE GREASE CUTTERS CHECK AMOUNT: $318.95
CARMEL, INDIANA 46032 2719 N ARLINGTON AVE
INDIANAPOLIS IN 46218-3322 CHECK NUMBER: 216413
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 27984 318 . 95 BUILDING REPAIRS & MA
REMIT TO:
INVOICE 2719 N.Arlington Ave.
Indianapolis,IN 46218-3322
SERVICE BRANCH www.greasecutters.com Please include invoice#on check
INVOICE 027984 DATE ICE
NUMBER 01/09/2013 CUST
6121 E.30th St.
PO#
INDPLS., IN 46219-1002 DATE 01/10/2013 INVOICE so#
(317)308-7676 121990 DUE 02/04/2013
Sold To:
CUS t ID 51BRO1212 TERMS: NET 25 DAYS
JoaN SERVICE51 / 0
BROOKSHIRE FIRST MORTGAGE Location:
d/b/a BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE 46032 PKWY
IN
CARMEL, IN 46033 CARMEL, N 46032
I
pill
51-HOUSE / 51-371404 / STOCK51
TJANUARY EXHAUST CLEANING SVC - EX
1EAN CLEANING,KITCHEN EXHAUST
1RVICE CALL 309.00 309.00
KITCHEN SERVICE 9.95 9.95
TOTAL SALES/SERVICES
318.95
7.00°% INDIANA 7% SALES TAX on 9.95
TOTAL 65
I
To Pay by credit card,please phone or return to us:
Card Number
❑VISA ❑MasterCard
❑American Express
Name on Card Expiration Date /
Total Sales Taxable Sales Tax Amount Shipping Charge PLEASE PAY
318.95 9.95 0.70 THIS AMOUNT 319.65
deral W#26-0761007 A service charge of 1 112%Pea month(18%annual)will be charged on past due aecoums.
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))
01/10/13 027984 Clean Exhaust Vent $318.95
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
Grease Cutters
IN SUM OF $
2719 N. Arlington Ave.
Indianapolis, IN 46218-3322
$318.95
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 027984 I 43-501.00 I $318.95 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
Monday, January 14, 2013
Director, Brooks re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund