HomeMy WebLinkAbout227666 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 362899 Page 1 of 1
ONE CIVIC SQUARE THE BLIND MAN CHECK AMOUNT: $765.00
CARMEL, INDIANA 46032 13495 SHAKAMAC DRIVE
CARMEL IN 46032 CHECK NUMBER: 227666
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 112513 765 . 00 2308 . 00
2012
gi S list.
Previous Award The Blind Man
11 (317) 509-5486 13495 Shakamac Drive
Carmel, IN 46032
Steve Imel, owner
Date: www.theblindmanindy.com
Customer Name: /117 Ad;i,,, steve@theblindmanindy.com
Address:
Email: i Atn A �r,Oq
Ref. No.
Phone: 7
7
Quantity Description Price
Pte` r
Total Window Treatments
Cleaning/Repair/installations/Shipping
Sales Tax 7%
Total
Deposit
Balance
The above prices,specifications and conditions are satisfactory and are hereby accepted.
You are authorized to do the work as specified. Payment will be made as outlined above.
Terms:A finance charge of 1 1/2%per month(annual of 18%)will be charged on balances
over30days.A$25.00 service charge will be added for all returned checks.Customeragrees
that in default of payment,reasonable costs of collection,equal to 50%of the delinquent
balance,and/or reasonable attorney fees may be added to the amount due on the account. Signature
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0673
THE BLIND MAN Purchase Order No.
13495 Shakamac Dr Terms
Carmel, IN 46032 Due Date 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201; 112513 $765.00
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
/I3Il/Y
Date Officer
VOUCHER # 137072 WARRANT # ALLOWED
T0673 IN SUM OF $
THE BLIND MAN
13495 Shakamac Dr
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
112513 02-2308-00 $765.00
Depreciation
Voucher Total $765.00
Cost distribution ledger classification if
claim paid under vehicle highway fund