217322 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366869 Page 1 of 1
ONE CIVIC SQUARE QUALITY INTERIORS INC CHECK AMOUNT: $15,062.00
CARMEL, INDIANA 46032 3745 N KITLEY AVENUE
INDIANAPOLIS IN 46226 CHECK NUMBER: 217322
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 18355 11, 562 . 00 OTHER EXPENSES
609 5023990 18401 3, 500 . 00 OTHER EXPENSES
Remit Payment To:
QUAWY INTERIORS, INC. P.O.Box 269070
A SPECIALTY CONTRACTOR Indianapolis,IN 46226
3745 N.Kitley Avenue
Indianapolis,IN 46226
Ph:317-713-7050
Fax:317-713-7055
To: City of Carmel Utilities Invoice No. 18401
Attn: Paul Pace Date 1/7/2013
3450 W. 131st Street Application
Carmel, IN 46074 Job No.
Qualrtv Job No. 11-4417-200
RE: Carmel Water Treatment Plant
Painting conduit in salt building 3,500.00
Amount Due -$3,500.00
Ax" ~
Remit Payment To:
QOAUTY INTERIORS, INC. P.O.Box 269070
A SPECIALTY CONTRACTOR Indianapolis,IN 46226
3745 N.Kitley Avenue
Indianapolis,IN 46226
Ph:317-713-7050
Fax: 317-713-7055
To: City of Carmel Utilities Invoice No. 18355
Attn: Paul Pace Date 12/28/2012
3450 W. 131st Street Application
Carmel, IN 46074 Job No.
Qualihv Job No. 1 I-4417-too
RE: Carmel Water Treatment Plant
Painting conduit on elec changes 11.562.00
Amount Due $11,562.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366869
quality interiors inc Purchase Order No.
3745 n kitley avenue Terms
indianapolis, in 46226 Due Date 12/28/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201: 18355 $11,562.00
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
Date Officer
VOUCHER # 123429 WARRANT # ALLOWED
366869 IN SUM OF $
quality interiors inc
3745 n kitley avenue
indianapolis, in 46226
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
18355 07-1050-06 $11,562.00
C0NNe`A'0')
Voucher Total 2.00
Cost distribution ledger classification if
claim paid under vehicle highway fund