222355 07/30/2013 f CITY OF CARMEL, INDIANA VENDOR: 366454 Page 1 of 1
ONE CIVIC SQUARE CLEARY BUILDING CORP CHECK AMOUNT: $1,258.48
o CARMEL, INDIANA 46032 Ro- a �p
CHECK NUMBER: 222355
4 CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
900 R4359023 25573 2013-1-LN 1, 258 .48 RANGE IMPROVEMENTS
C1, z-ary Budding Corp From Cleary Building Corp
1605 Indianapolis Ave
Lebanon, IN 46052
765-482-9413
I voice For Carmel Police Dept Invoice ID 2013-1-1-N
3 Civic Square Issue Date 7113%13
Carmel, IN 46032
PO Number ORD007033
ATTN:A/P
Due Date 8,'2713
Subject Snow Bar Installation
Descri;)tion Ouantity Unit Price Amount
...._....... _.__..______.....________ _.........�. ._.... ........
_._
i
Matei:als, labor&installation of Snow Bars 12 104,87 1.258.48
12-1t: 6 white SB-1 Snow Bar-install s'now,bars on existing roof. 0.00
2 rov=.on each side cf roof.Total length 120' 0.00
OM
0.00
0-00
Subtotal _.._1,25- -
0%
Discount(O.25 25%)
Amount due 1,2 8.48
... ........... .......... ..... ........... _._.. __. ..........._......... ................. ....... ...
VOUCHER NO. WARRANT NO.
ALLOWED 20
�P.
� /� IN SUM OF $
A W n )C��anQ fbj i3 4k
$1,258.48
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
25573PI 2013-1-LN I -570.00 I $1,258.48 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
Wednesday, July 24, 2013
�Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/13/13 2013-1-LN range improvements $1,258.48
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
20
Clerk-Treasurer