HomeMy WebLinkAbout227872 1/9/2014 CITY OF CARMEL, INDIANA VENDOR: 364027 Page 1 of 1
ONE CIVIC SQUARE SMITHS BELL AND CLOCK CHECK AMOUNT: $500.00
ra CARMEL, INDIANA 46032 40 SUNBURY DRIVE
MOORESVILLE IN 46158 CHECK NUMBER: 227872
CHECK DATE: 1/9/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 4005 500 . 00 EQUIPMENT MAINT CONTR
12/30/2013 08:33 FAX 0 001
Smith's Bell and Clock
40 Sunbury Dr. Amoke
Mooresville, IN 46158 Number: 4005
888-469-4442
fax:317-483-2351 Date: December 30, 2013
Bill To: Ship To:
Dave Huffman Dave Huffman
Carmel Street Dept. Carmel Street Dept.
3400 W.Main St 3400 W.Main St
Cannel, IN 46074 USA Cannel, IN 46074 USA
PO Number Terms Project
INCA001 On Receipt Street Clock
Date Description Hours Rate Amount
12/30/2013 Renewal Maint.Contract-Street Clock x 500.00
2 calls
SEASONS GREETINGS! THANK YOU FOR YOUR BUSINESS,WE'RE GLAD YOU'RE A PART OF OUR FAMILY!
Total $500.00
0- 30 days 31 - 60 days 61 - 90 days > 90 days Total
$500.00 $0.00 $0.00 $0.00 $500.00
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))
12/30/13 4005 $500.00
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
120
Clerk-Treasurer
0
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Smith's Bell and Clock
IN SUM OF $
40 Sunbury Drive
Mooresville, IN 46158
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT_ Board Members
2201 I 4005 I 43-515.01 I $500.00 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
Tuesca/, Dee ber 31, 2013
Street Commissloyer
Strew! —v ,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund