HomeMy WebLinkAbout223399 08/27/2013 "yf CITY OF CARMEL, INDIANA VENDOR: 367490 Page 1 of 1
ONE CIVIC SQUARE NICK BLANCHARD
CARMEL, INDIANA 46032 716 HICKORY DRIVE CHECK AMOUNT: $232.50
iron co
CARMEL IN 46032 CHECK NUMBER: 223399
CHECK DATE: 8/2712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1 232 . 50 OTHER CONT SERVICES
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[Your company slogan] Invoice
Date:8/25/2013
To Nick Blanchard
716 Hickory Dr.
Carmel,IN 46032
Sales'lerson Jcb J-Pa,yrne� bu,�Date
Qty Description Unit Price TlDtaf
15.5 hours labor for painting building Code Services offices 15.00/hour 232.50
Sales Tax
�olaj 232.50
Make ail checks payable to Nick Blanchard
Thank you for your tidsir,ess!
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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))
08/25/13 1 Painting BCE Offices $232.50
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
VOUCHER NO. WARRANT NO.
Nick Blanchard ALLOWED 20
IN SUM OF $
716 Hickory Drive
Carmel, IN 46032
$232.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 1 43-509.00 $232.50
I hereby certify that the attached invoice(s), or
I I I
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
Mon y, August 26, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund