HomeMy WebLinkAbout237392 09/23/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 359188
ONE CIVIC SQUARE THE GREAT FRAME UP CHECK AMOUNT: $********72.39*CARMEL, INDIANA 46032 21 1ST STREET SW CHECK NUMBER: 237392
CARMEL IN 46032 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 44334 72.39 FESTIVAL COMMUNITY EV
THE GREAT INVOICE Invoice #
44334
FRAME V P #285
21 1 st St. Sw Page 1 of 1
Carmel IN 46032
317-843-2030 Your framing will be ready on approximately September 16, 2014.
Bill To: Remit To:
NANCY HECK Home: The Great Frame Up#285
CARMEL CITY HALL Work: 21 1 st St. Sw
1 CIVIC SQUARE Cell: Carmel IN 46032
CARMEL IN 46 Fax: 317-843-2030
Account# Sold By Reference # I Terms _ Invoice Date
_.17762__._____. __DF----- -- _ 09/15/14
Quantity Item Number Description _ Unit Price Ext. Price
3 W/O 53531 3 -MOONCAKE FESTIVAL 24.13 72.39
PRINTS
I �
�35�v�3
/'
12
I
Sale Amount $72.39
Tax $0.00
Order Total $72.39 j
Deposit $0.001
(_Total Due - _ $72.39 1
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))
09/15/14 44334 $72.39
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20-
Clerk-Treasurer
20Clerk-Treasurer
■
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Great Frame Up
IN SUM OF$
21 1 st Street SW
Carmel, IN 46032
$72.39
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 1 44334 I 43-590.03 I $72.39 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
Monday, September 22,2014
�G u' J Aek
Director, Co munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund