217121 02/13/2013 CITY OF,,CARMEL, INDIANA VENDOR: 366915 Page 1 of 1
ONE CIVIC SQUARE ED PENMAN PAINTING
CHECK AMOUNT: $420.00
CARMEL, INDIANA 46032 5103 ST CHARLES PLACE
tea° CARMEL IN 46033 CHECK NUMBER: 217121
«ON�
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 12013 420 . 00 OTHER CONT SERVICES
Ed Penman Painting
5103 St Charles Place DATE: 1.20.13
Carmel, IN 46033 INVOICE# 12013
Phone 317-370-2091 FOR: 1.14-1,20.13
Bill To:
The Center for the Performing Arts
355 City Center Drive
Carmel, IN 46032
M
i'-o25�tw' 43 ""Si-i
Completed work as directed by Dir. of Building Operations and Asst. Facilities Manager
Misc. Painting
Drywall Repairs
Misc Repairs
Misc Tasks
Hours Worked: 20 x$21 per hour=$420
D
FEB 11 2013
L;
By
Manager Signatu
t
�
TOTAL $420
A
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ed Penman Painting
IN SUM OF $
5103 St Charles Place
Carmel, IN 46033
$420.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
. I hereby certify that the attached invoice(s), or
_�,� 12013 J� $420.00
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
Mond y, February 11, 2013
Director, Administration'
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))
01/20/13 12013 Palladium $420.00
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