HomeMy WebLinkAbout229819 03/12/14 ��'V���'"�"� CITY OF CARMEL, INDIANA VENDOR: 00351251
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', e �3!• ONE CIVIC SQUARE ART OVATION CHECK AMOUNT: S*****""526.89"
x, ,�a CARMEL, INDIANA 46032 7615 SSR 267 CHECK NUMBER: 229819
9.y��.oN��o. � BROWNSBURGIN asii2 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7271 526.89 OTHER EXPENSES
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i � a Art Ovation � � �� " � �- �
� ' 7615 S. State Road 267
Brownsburg, IN 46112
. _• . . : , Dat@ 2/24/2014
Phone# 317-769-4301 artovation@aol.com InVOICe # 7271
Fax# Fax 317-769-4306
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Carmel Water
9609 Hazel Dell Pkwy
Indianapolis, IN 46280
P.O. # S13171 Ship Date 2/24/2014
Terms Due Date 2/24/2014
Other
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FLAG 6X10 UnitediStates Flags � 6 85.00 510.00
Shipping shipping 1 16.89 16.89
� � Subtotal $526.89
� Sales Tax (7.0%) $o.00
� Tota) $526.89
Art Ovation
Payments/Credits �o.00
Balance Due $52s.8s
VOUCHER # 137526 WARRANT # ALLOWED
351251 IN SUM OF $
ART OVATION ,
7615 S SR 267 �
Brownsburg, IN 46112
Carmel Wastewater Utility ,
ON ACCOUNT OF APPROPRIATION FOR �
Board members
PO# INV# ACCT# AMOUNT i Audit Trail Code
7271 01-7202-05 $526.89
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Voucher Total $526.89 �
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
351251
ART OVATION Purchase Order No.
7615-S-SR 267 Terms
Brownsburg, IN 46112 Due Date 3/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/4/2014 7271 $526.89
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
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Date Officer