HomeMy WebLinkAboutBANFIELD BUILDING CONTACTORS- 002593- 1/18/2012 vrtri act.11CUCV CLVI"'MCIV 1 GUMMI„IVIV 0 0 2 5 9 3
Banfield Building Contractors Check: 2593
5830 Mason Lane Date: 1/18/2012
Martinsville, IN 46151 Vendor: BANFIELD
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1108 8,300.00 8,300.00 0.00 0.00 8,300.00
replace West Pass thru
8,300.00 8,300.00 0.00 '0:00. 8,300.00
THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT 4'ADDITIONAL SECURITY FEATURES INCLUDED∎`SEE BACK_FOR:DETAILS'`.'.
be
9..4se r% Carmel Redevelopment Commission
P '30 West Main Street' A REGIONS. : ;0,02593
Suite 220 20-1421/740`cnRMec
E °�ara►a�' Carmel; IN 46032
2593
DATE AMOUNT
1/18/2012 ***********8,300.00
PAY THE SUM.OF EIGHT THOUSAND THREE HUNDRED DOLLARS AND NO CENTS ***********************
TO THE
ORDER
OF
Banfield,Building Contractors
5830 Mason Lane
Martinsville 'IN 46151 �:SENg
•
11°00259311° 1:0 740 14 2 1 31: 0087504LLLII°
CARMEL REDEVELOPMENT COMMISSION 002593
Banfield Building Contractors Check: 2593
5830 Mason Lane Date: 1/18/2012
Martinsville, IN 46151 Vendor: BANFIELD
Prior
Invoice P.O. N um. Invoice Amt Balance Retention Discount Amt. Paid
1108 8,300.00 8,300.00 0.00 0.00 8,300.00
replace West Pass thru
8,300.00 8,300.00 0.00 0.00 8,300.00
;11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228
;.
1N
VOICE.
Banfield Building Contractors INVOICE# 1108
DATE: DECEMBER 13, 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/Sophia Sq
QTY DESCRIPTION UNIT PRICE LINE TOTAL
1 Labor and Material for Masonry removal and 8,300.00
Replacement in the West Pass thru
SUBTOTAL
SALES TAX
TOTAL $8,300.00
Make all checks payable to Banfield Building Contractors,
•• TNANK 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
13/7,7'141),/ 70/ Cr:/G,1Y7 y Co/77✓o/c Purchase Order No.
5 U /17o_, L>./t.- Terms
/ >r 11;; sez1/4, /4,1 i/6 /C'f Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/(3/// l/O.g P,,s5. . 3OV, 1
!t5
:7
n4�
Total � GG� 2c 2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and - .• -: - - in accordance
with IC 5-11-10-1.6.
1--13- 20 12-
- reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
o,"/aline Cv; ✓_rc7Uj�� IN SUM OF $
5—&3 O 741,,5 0'i L4,7 F°
$ �� Soo. GO
ON ACCOUNT OF APPROPRIATION FOR
got
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certif that the attached invoices , or
9�2 // 06 Yy�o�d7 ,R/3;c,vo 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
1--// 20/2-
E CW Director
Title
Cost distribution ledger classification if Cannel Redevelopment Commission
claim paid motor vehicle highway fund