217642 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00350328 Page 1 of 1
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ONE CIVIC SQUARE GLIDDEN FENCE CO,INC.
CARMEL, INDIANA 46032 P.O.BOX 481 CHECK AMOUNT: $535.00
WESTFIELD IN 46074 CHECK NUMBER: 217642
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 74574 535 . 00 BUILDING REPAIRS & MA
INVOICE 74574
Glidden Fence Co., Inc. Invoice Date: Finished By: Salesman:
2/7/2013 Jeff
P.O. Box 481 Home Phone: Work Phone: Cell Phone:
Westfield, IN 46074 317-753-8868
Phone:(317)867-5140 or(317)844-5657 Contact Name: Contact Phone: Fax:
Fax:(317)896-3941
Subdivision: PO#: Fence Type:
0 Repair
Carmel Fire Dept Station
5032 E Main St
Carmel,IN 46032
DUE UPON RECEIPT
Work was completed on: 2/6/2013
Work Location: Station#44 Base Bid: $ 535.00
Work Done: Adjustments:
remove&replace (4) 4x4 posts with treated 4x4's Adjustments:
Rehang 7 panels of Shadowbox fence
Deposit:
If balance is not paid in full within 10 business days,
a 2%finance charge will be added to the remaining
balance that will be compounded monthly thereafter.
Balance Remaining: $ 535.00
Please detach and include with payment. Be sure to include your estimate /invoice #on your check!
BELOW ITEMS TO BE FILLED IN BY GLIDDEN FENCE ACCTS.REC.DEPARTMENT Invoice# : 74574
Amount Paid: Date Paid: PNF or %
Check Number: Pay Early Discount: YES NO N/A
Due Date: Total Due: $ 535.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Glidden Fence Co., Inc.
IN SUM OF $
P.O. Box 481
Westfield, IN 46074
$535.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 74574 I 43-501.00 I $535.00 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
FEB 2 5 2013
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))
74574 $535.00
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
, 20
Clerk-Treasurer