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