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HomeMy WebLinkAbout224586 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367632 Page 1 of 1 ONE CIVIC SQUARE MASTER CARPENTRY SERVICES CHECK AMOUNT: $2,650.00 CARMEL, INDIANA 46032 *a„ CHECK NUMBER: 224586 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 80113 2 , 650 . 00 OTHER CONT SERVICES E NrAk M L RI E C-=" Ak L L E Y Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax: 317-844-8460 info @evanluriegallery.com August 1, 2013 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 Invoice INVOICE: Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 Crating and delivery of Kevin Barrett's sculpture Sundance to artist studio in Brooklyn,NY $2,650.00 Total Balance $2.650.00 Please make checks payable to: Master Carpentry Services Thank You. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 Mof r (&r b eAftV SerUl CeS Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9-1-13 20115 r o s 2 d S ao Total 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. ALLOWED 20 �1�5r far fry SerUj CPS IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR 1101 / 43501A Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or '515 9 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 ,� 20 a Cost distribution ledger classification if Title claim paid motor vehicle highway fund