HomeMy WebLinkAbout228720 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 355216 Page 1 of 1
ONE CIVIC SQUARE THOMAS L GRANTHAM COMPANY INC CHECK AMOUNT: $275.00
CARMEL, INDIANA 46032 14016 BRITTON PARK ROAD
`oFISHERS IN 46038 CHECK NUMBER: 228720
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 5985 275 . 00 BUILDING REPAIRS & MA
Grantham
THOMAS L. GRANTHAM COMPANY, INC.
14016 Britton Park Road
Fishers, Indiana 46038
317-845-8888 _
Fax:317-770-6160 L Date I` invoice#
L1/9/201 4 - 5985
Bill To I Job Name
Carmel Street Department
3400 W. 131 st Street
Carmel, IN 46074
P.O. No. Terms Project#
Net 15 days 42525
Item Quan... Description Rate Amount
Service r 2.5 Sales-Service- Doug- 12/20/13 ---- 110.00 275.00 'I
i Sales Tax i 7.00% 0.00 I
E � 1
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3 I i
Phone# Fax#
Federal ID#35-1673094 _ v
317-845-8888 317-770-6160 Total $275.00
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))
01/09/14 5985 $275.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Thomas L. Grantham Company
IN SUM OF $
14016 Britton Park Road
Fishers, IN 46038
$275.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 5985 I 43-501.001 $275.00 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
We r�sd anuary 22, 2014
Street Comdi loner
#r��t �'^,s-nr^lssi�ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund