217203 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 356810 Page 1 of 1
ONE CIVIC SQUARE INDIANA RESTORATION SERVICES, INC
CHECK INDIANA 46032 1710 S 10TH ST CHECK AMOUNT: $2,488.16
NOBLESVILLE IN 46060 CHECK NUMBER: 217203
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 12405S 2, 488 . 16 EQUIPMENT REPAIRS & M
INVOICE
7
I JAN 2 2013 INVOICE NUMBER: 12-405S
1710 SOUTH 10TH STREET INVOICE DATE: 1/24/13
Voice: NOBLESVILLE,IN 46060 '
Fax: (317)776-9942 PHONE•(317)773-3612 FAX
www.indianarestoration.com PAGE: 1
kiE To:
Carmel Clay Parks& Recreation Monon Community Center
1411 E 116th St. 1235 Central Park Dr E
Carmel, IN 46032 Carmel, IN 46032
VW
Carmel Clay Parks Net 10 Days
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Courier 2/3/13
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Restrooms and entry wall painting 2,488.16
P'Urchnse AuAt
Description 4 , tii al-0-
P.O.# 0?R//(p Poo
G.L.# /043-- 4-3 500001,,'
budget
Line Descr
Purchaser Date '
Approval _ ate 13
Subtotal 2,488.16
Sales Tax
Freight
Total Invoice Amount $2,488.16
Payment/Credit Applied
Check/Credit Memo No: TOTAL DUE $2,488.16
POLI21 PRODUCT INVOICE(8/00) PTR140/U(5i10)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.
356810 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
1124113 12405S Paint restrooms & East wall 29116 $ 2,488.16
Total $ 2,488.16
I 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. _
356810 Indiana Restoration & Cleaning Services Allowed 20
1710 South 10th Street
Noblesville, IN 46060
In Sum of$
$ 2,488.16
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 12405S 4350000 $ 2,488.16 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
7-Feb 2013
Signature
$ 2,488.16_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund