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HomeMy WebLinkAbout232735 5 /21/2014 ct CITY OF CARMEL, INDIANA VENDOR: 00351251 ONE CIVIC SQUARE ART OVATION CHECK AMOUNT: $*******893.00* CARMEL, INDIANA 46032 7615 SSR 267 CHECK NUMBER: 232735 9Miior+`�O' BROWNSBURG IN 46112 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 7304 893.00 OTHER MISCELLANOUS Art Ovation l 7615 S.State Road 267 00 H CC-, Brownsburg, IN 46112 Date 2/27/2014 Phone# 317-769-4301 artovation@aol.com Invoice# 7304 Fax# Fax 317-769-4306 • ® e City of Carmel 1 civic square carmel, In 46032 P.O. # Ship Date 2/27/2014 Terms Due Date 2/27/2014 Other Des' A FLAG 4X6 city of carmel flags 2 249.00 498.00 FLAG 5X8 city of carmel flag 1 395.00 395.00 Subtotal $893.00 Sales Tax (7.0%) $0.00 Total $893.00 Art Ovation Payments/Credits $0.00 Balance Due $893.00 I VOUCHER NO. WARRANT NO. ALLOWED 20 Art Ovation IN SUM OF$ 7615 South SR 267 Brownsburg, IN 46112 $893.00 I ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 7304 42-390.99 $893.00 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 Fire Chief Title Cost distribution ledger classification if claim paid motor 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 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)) 7304 $893.00 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