HomeMy WebLinkAboutBANFIELD BUILDING CONTRACTORS -002463 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002463
Banfield Building Contractors Check: 2463
5830 Mason Lane Date: 11/18/2011
Martinsville, IN 46151 Vendor: BANFIELD
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1107 762.00 762.00 0.00 0.00 762.00
2 traffic bollards
762.00 762.00 0.00 0.00 762.00
•
INVOICE
Banfield Building Contractors INVOICE# 1107
DATE: OCTOBER 14, 2011
5830 Mason Lane, Martinsville, IN 46151
Phone 317-371-0743
banfieldconst@gmail.corn
TO Carmel Redevelopment Commission
30 W Main St
Carmel, IN 46032
SALESPERSON JOB PAYMENT TERMS DUE DATE
Carmel Lofts
QTY DESCRIPTION UNIT PRICE LINE TOTAL
Labor and Material to Fabricate and install 2 traffic bollards
1 At Carmel lofts parking garage 762.00
SUBTOTAL
SALES TAX
TOTAL $762.00
Make all checks payable to Banfield Building Contractors
THANK YOU FOR YOUR BUSINESS!
1
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
5ge7` ":/� l� �v����y �� f'a���� Purchase Order No.
34-3 0 /4; c2, Lyy7 Terms
&dv71 se./,147 /it) '14l-'7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/0—l'—(/ /7G 7 2_ /-r'9 o// 762_C)G
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t;
is
Total 7G2 6�
I hereby certify that the attached invoice(s), or bill(s), is (are) true orrect an. a .s- •. accordance :
with IC 5-11-10-1.6. /
—IL. , 20 (
� e - reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IJCTv/( iIP/Gi' 01/i COr/i-q,C/GC5
IN SUM OF $
5 3c / so,, L »
1*-/7`; 44./ 4/6757
$ 72. 06
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
9o_- /(07 4>i116 4(7 762A 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
/a-25-2W/
nature
Executive Direntor
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission