HomeMy WebLinkAbout222415 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 366861 Page 1 of 1
ONE CIVIC SQUARE GREASE CUTTERS
CARMEL, INDIANA 46032 2719 N ARLINGTON AVE CHECK AMOUNT: $318.95
INDIANAPOLIS IN 46218-3322
CHECK NUMBER: 222415
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 029334 318 . 95 BUILDING REPAIRS & MA
REMIT TO:
4C3rgfjL5����� INVOICE 2719 N.Arlington Ave.
seawt��coKtaaaso Indianapolis, IN 46218-3322
www.greasecutters.com Please include invoice#on check
SERVICE BRANCH INVOICE 029334 SERVICE 07/08/2013
DATE COST
NUMBER PO#
6121 E.30th St.
INDPLS.,IN46219-1002 INVOICE 07/09/2013 SD# 123673 DATE 08/03/2013
DATE DUE
(317)308-7676
Cust ID 51BRO1212 TERMS: NET 25 DAYS JOB11 SERVICE51 / 0
Sold To: Location:
CITY OF CARMEL CITY OF CARMEL
d/b/a BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PARKWAY D/B/A BROOKSHIRE GOLF CLUB
CARMEL, IN 46033 CARMEL, IN 46032
51-HOUSE / 51-371427 / STOCK51
JULY SEMI ANNUAL EXHAUST HOOD CLEANING
1.00 99EXH-CLEAN CLEANING,KITCHEN EXHAUST 309.00 309.00
1. 00 99STCK SERVICE CALL KITCHEN SERVICE 9.95 9.95
TOTAL SALES/SERVICES XMP# 0031201550-020 318.95
TOTAL 318.95
To Pay by credit card,please phone or return to us:
Card Number -
---- ---- ---- ----
❑VISA ❑MasterCard ❑American Express
Name on Card Expiration Date /
Total Sales Taxable Sales Tax Amount Shipping Charge PLEASE PAY
318.95 0 .00 0.00 THIS AMOUNT 318.95
Federal ID#26-0761007 A service charge of 1 1/2%per month(18%annual)will be charged on past due accounts.
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))
07/08/13 029334 Exhaust Fan Cleaning $318.95
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grease Cutters
IN SUM OF $
2719 N. Arlington Ave.
Indianapolis, IN 46218-3322
$318.95
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 029334 I 43-501.00 I $318.95 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
Monday, July 15, 2013
Director, Brooks e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund