HomeMy WebLinkAbout230616 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 355821
® ONE CIVIC SQUARE SPECTRA ASSOC INC CHECK AMOUNT: $ ...."212.50"
i•., ?� CARMEL, INDIANA 46032 PO BOX 333 CHECK NUMBER: 230616
9M_TOH OELMAR NY 12054 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 34130-A 212.50 OFFICE SUPPLIES
,�SpEctza
P
(
-f Q. Box 333
�hEfmaz, -Ae-w (yozk 12054 INVOICE
51S-439-9534 INVOICE #
DATE :i.
Bill To- Ship To:
CARMEL. CITY f--.LERI,'/TF,EASLJREF: SAME
ANN DAV
ONE CIVIC SQUARE
CARMEL IN
NUMBER TERMS
NET 30 'EHIF'PED 3/7/14 MB
IB
DESCRIPTION AMOUNT
(2) CUSTOM MINUTE BOOk.' ' - SYLE 1) - M.-AF-1..' 11 " X 8
1 1 /2" CAPACITY W/R.ECTANGULAR POST @$9 9. EACH I �8. 0 cd,
SH I PF,I NG 14.50
AMOUnt Paid $(***,
Amoun+: DUe 115,12. 5C)
STATEMENT SUBTOTAL 2 1 12. 15 0
C
3 1. G,C) c,v e r TAX @
'12.. 50
TOTAL
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
2,� �Vjj
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
nV1iW—A "�Z ZIZ 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
20
SignatLbf
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund