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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