HomeMy WebLinkAboutCAPITOL CITY IRON WORKS -002352 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002352
Capitol City Iron Works Check: 2352
920 East New York Street Date: 10/20/2011
Indianapolis, In 46202 Vendor: CAPCITYI
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
C11-115 15,466.00 15,466.00 0.00 0.00 15,466.00
172'of 42"railing
15,466.00 15,466.00 0.00 0.00 15,466.00
,0 I r/
INVOICE
i .AVM, ON MOR�SII
` C AL o:L
920 East New York Street
Indianapolis,IN 46202
317-263-5080•FAX 317-263-5098 INVOICE NO.: CI 1-1 1 5
INVOICE DATE: 9/21/2011
SOLD LES OLDS, AIA DIRECTOR OF SHIP
TO: REDEVELOPMENT TO:
CITY OF CARMEL PDecct, 73
REDEVELOPMENT COMMISSION
ONE CIVIC SQUARE S7it oa7ccr,p6'
CARMEL, IN 46032
P.O. Number Terms w° Due Date.—"" Rep -
PARCEL 73 STREETSCAPE Net 30 10/21/201.1" KG
- W DESCRIPTION ` 5XTE'-NSION,
MATERIALS AND LABOR TO INSTALL 172' OF 42"'RAILING:." 15,466.00
:Total" $15,466.00
Sales Tax (00%) $0.00
Payments/C red its ;. $0.00
Balance.Due" .`; $15,466.00
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
lvc 1(,/o=-1 3 Purchase Order No.
12° 4-9574' NPsF/ro✓I 57L✓ Terms
‘"?rii 9h r73 e9 l.'7, /41 -71 2c 2- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9 2/4 cry —r(5- /�g,��<, /r9l `- -'
Total /5-yG‘.T60
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.
1e-IC , 20 it
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
92G s �✓w �,G� 5?L IN SUM OF $
/h '�.<>4,oa 7.r5. /t/ '(G 2 G 2-
$ l S) 17'G�_ao
ON ACCOUNT OF APPROPRIATION FOR
�0 2
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
9e2 —77 1/y F 7 3 / R'/C 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
•
•
/O._ C 20 ((
< e4irector
Ti le
Cost distribution ledger classification if Carmel Rede) pment Commission
claim paid motor vehicle highway fund