219408 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 363376 Page 1 of 1
ONE CIVIC SQUARE MAURICE FRANKLIN LOUVER CO, INC CHECK AMOUNT: $103.29
CARMEL, INDIANA 46032 34 LEAR LANE
GEORGETOWN SC 29440 CHECK NUMBER: 219408
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 11785 103 . 29 BUILDING REPAIRS & MA
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F2q,�� The Maurice Franklin Louver Co., Inc.
�� 34 Lear Lane
O � O Georgetown, SC 29440 Invoice Number: 11785
USA _ Invoice Date: Apr 2, 2013
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Page: 1
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Voice: (843) 527-45013
Fax: (843) 527-44
CARMEL CLAY PA RKS& REC MONON CENTER
1411 E. 116TH ST. ATTN: MATTHEW BUSH
CARMEL, IN 46032 1235 CENTRAL PARK DR. E.
CARMEL, IN 46032
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CARMEL CLAY PARKS MC003966 Net 30 Days
<Sales Re ID';
Shi in' Metliod'°.` - Fii
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UPS Ground 4/2/1\3 5/2/13*
uant�t Unit• Item
Q °•Descri tiori'.;�'�'' UriiYPri <�A`m• n
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100 EA RS-100 2" EA 2"RND OPEN SCREEN ALMN LOUVER 0.9400 94.00
Purchase
D•;scrlption
P.O.# G P°�
G.L.# 140 3 5e/OO
Eud�et
LineyDescr
Purchaser Date
Approval Date
Subtotal 94.00
Freight 9.29
Total Invoice Amount 103.29
Payment/Credit Applied
Check/Credit Memo No: t •>��_`� ,�r;;;�s•= W.w�� �;103.29`.
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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.
363376 Maurice Franklin Louver Co., Inc, The Terms
34 Lear Lane
Georgetown, SC 29440
Invoice ;Number ice Description
Date (or note attached invoice(s)or bill(s)) PO# Amount
4/2/13 85 Screens for fitness lockers
$ 103.29
Total $ 103.29
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
Voucher No. Warrant No.
363376 Maurice Franklin Louver Co., Inc, The Allowed 20
34 Lear Lane
Georgetown, SC 29440
In Sum of$
$ 103.29
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1093 11785 4350100 $ 103.29 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
18-Apr 2013
Signature
$ 103.29 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund