HomeMy WebLinkAboutC & S SANDBLASTING AND WELDING -002511 -12/22/2011 vr+n um-N.nCUG V GLVrMCN I VUIV1IV 1UN 002511
C& S Sandblasting and Welding Check: 2511
17623 Washington Street Date: 12/22/2011
Westfield, IN 46074 Vendor: C&S SAND
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
4802 400.00 400.00 0.00 0.00 400.0C
sandblasting work
400.00 400.00 0.00 0.00 400.00
Sandblasting and Welding LLC.
17623 Washington Street
Westfield, Indiana, 46074
Phone:(317) 507-4939 Fax:(317) 867-6342
Date: 10/7/2011 Invoice # 4802
To:Cannel Redevelopment
P. O. #
Att.Mat
Job Ref.sandblasting work
1 sandblast railings $400.00
2
3
4
5
6
7
8
9
�Ir
10
Total $400.00
Payment Due upon receipt. After 60 Days
Subject To 7% Interest Charge Monthly.
Thank you ,
Charles Stalanaker- Signed: Date:
Signed by Customer: Date: l e)/i e/ i i
Les S. ®id! , 42-4
6'd Z17C9-L98-L 68 Exec.„,{i mss. A of-o Je>leuele}S >1pn40 dZ17:ZO l l LO l°o
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.
/7 6 2 3 (6-, 74 -' Terms
(A-I 41/6 74/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/D/7/// , 72• Sd ! 5/Oo,UO
°
Total 1-7W,G20
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a •• ame 'n accordance T
with IC 5-11-10-1.6.
/cam -14� 201(
- - -- r=:surer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C4'j Ski:44s ,>7G ��.���/-/o%� LL c,
/762 3/.,�> ,n��C,, Sr`f,��� IN SUM OF $
R7 TZ7L' 171 '
$ 1-//a2. 00
ON ACCOUNT OF APPROPRIATION FOR
2 7/
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
'27 � Hy'a&7 ) 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
/2 /5' 20 //
E ''"Wv Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund