HomeMy WebLinkAbout218213 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352547 Page 1 of 1
ONE CIVIC SQUARE RICHMOND EXTERIORS
CARMEL, INDIANA 46032 3510 S KEYSTONE AVE#E CHECK AMOUNT: $350.00
? INDIANAPOLIS IN 46227 CHECK NUMBER: 218213
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7258 350 . 00 OTHER EXPENSES
RICHMOND XT I S Invoice
3510 S. Keystone Ave., Suite E
Indianapolis, IN 46227 Date Invoice#
2/20/2013 7258
Bill To Job Address
CARMEL WASTE WATER CARMEL WASTE WATER#7258
JEFF COOPER JEFF COOPER
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS, IN 46280 317-571-2634
317-716-5882
Rep P.O. No. Terms Due Date
DHO CONTRACT Due on receipt 3/2/2013
Description Qty Rate Amount
TEAR OFF AND INSTALL NEW 6"GUTTERS WITH 3 X 4 SPOUTS COLOR: DOVE 350.00 350.00
GRAY
COMPLETED 2/14/13 DE/GH/AE
PAYMENT BY CASH,CHECK OR CREDIT CARD IS ACCEPTED.
Total $350.00
IF YOU HAVE QUESTIONS ABOUT THE WORK THAT WAS DONE
OR ABOUT YOUR INVOICE,PLEASE CALL OUR OFFICE.
- -THAN x YOU!-WE APPRECIATE YOUR BUSINESS! Payments/Credits- --— - --$0.00 -
Phone# 317-839-3933 Balance Due $350.00
VOUCHER # 135018 WARRANT # ALLOWED
352547 IN SUM OF $
RICHMOND
3510 S. KEYSTONE AVE
SUITE E
Indianapolis, IN 46227
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR 4
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7258 01-7362-06 $350.00
Voucher Total $350.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352547
RICHMOND GUTTERING COMPANY Purchase Order No.
3510 S. KEYSTONE AVE Terms
SUITE E Due Date 3/6/2013
Indianapolis, IN 46227
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2013 7258 $350.00
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
3 l u'
Date Officer