Construction Check Payment Voucher
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[Your Company Name]
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2082 Goldie Lane, Sharonville, Ohio 45241
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| [Your Tagline] |
513-349-8538
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[Your Company Website]
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CONSTRUCTION CHECK PAYMENT VOUCHER
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Date: January 10, 2020
[Monday]
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Pay to: Todd Van J. Little, Red Hood Construction Materials and Supplies Inc.
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Invoice No.: JN01 0042
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Check No.: 0081-02
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Description
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Amount
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Zinc 26 caliper, enameled, red, 12'
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$102.40
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Cariole, caliper 16, 16', 4 x 2
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$154.30
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Polyethylene nylon rope 1 mm
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$35.87
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Sanitary elbow, PVC 4 x 90 SDR21
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$23.80
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Sanitary elbow, light 4x 45
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$27.30
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Sanitary elbow, 450 1/8 x 3" PVC |
$31.02
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Stainless supply tubing for lavatory 20" |
$54.21
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Stainless steel hexagon nipple galvanized 3/8 x 3, threaded |
$14.28
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Female elbow adapter PVC 1⁄2"
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$16.07
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PVC tubing 3/4 x 20 cal 40
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$34.50
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TOTAL
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$493.75
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Amount in words: Four hundred ninety-three dollars and seventy-five cents |
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[Signature] Angie Lynn R. Romo |
[Signature] Jennifer Rae E. Brewer |
[Signature] Donald F. Martin |
[Signature] William Jay J. McCoy |
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Approved by:
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Prepared by:
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Accountant:
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Received by:
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| Note: Please do not forget to keep and attach the related receipts of the items purchased for accounting and liquidation purposes. | |||
