220320 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 367145 Page 1 of 1
ONE CIVIC SQUARE RDC ENTERPRISES
CARMEL, INDIANA 46032 1656 S 600 w CHECK AMOUNT: $4,182.00
NEW PALESTINE IN 46163 CHECK NUMBER: 220320
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 4, 182 . 00 BUILDING REPAIRS & MA
COMPLETION INVOICE
Date: May 6,2013
To: Carmel Fire Department From: Dan Colip Installation Area: Kitchen,Dining Area,Hallway&
2 Civic Square RdC Enterprises Bathroom
Carmel,IN 46032 1659 S.600 West
New Palestine,IN 46163
DESCRIPTION AMOUNT
Completion Invoice for:Kitchen,Dining Area,Hallway&Bathroom $4,182.00
O
O
SUB-TOTAL $4,182.00
DEPOSIT CHECK (.00)
TOTAL $4,182.00
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Q
OMake all checks payable to RdC Enterprises
If you have any questio"ncerning this invoice,contact Dan Colip, (317)679-3238, rdceooxvpemail.com
Thank you for your business!
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))
Flooring-Sta. 41 FF Side $4,182.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
RDC Enterprises
IN SUM OF $
1659 S. 600 West
New Palestine, IN 46163
$4,182.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2 I I 43-501.00 I $4,182.00 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
MAY 202013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund