243157 3 /18/2015 �q
CITY OF CARMEL, INDIANA VENDOR: 00351251
® ONE CIVIC SQUARE ART OVATION CHECK AMOUNT: $*******530.00*
CARMEL, INDIANA 46032 7615 SSR 267 CHECK NUMBER: 243157
M�ioN. BROWNSSURG IN 46112 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7646 530.00 OTHER EXPENSES
Art Ovation
inEome
7615 S.State Road 267
Brownsburg, IN 46112 Date 2/26/2015
Phone# 317-769-4301 artovation@aol.com Invoice# 7646
Fax# Fax 317-769-4306
Carmel Water
9609 Hazel Dell Pkwy
Indianapolis,IN 46280
P.O. # S13171 Ship Date 2126/2015
Terms Due Date 2/26/2015
Other
4-�!�-- 10 r; Mgw
116 M
-t �V
g!
FLAG 4X6 indiana flags 5 38.00 190.00
FLAG 6XI0 US flags 4 85.00 340.00
Subtotal $530.00
Sales Tax(7.0%) $0.00
Total $5�0.00
--------------
Art Ovation Payments/Credits $0.00
Balance Due $530.00
VOUCHER # 155103 WARRANT # ALLOWED
351251 IN SUM OF $
ART OVATION
7615 S SR 267
Brownsburg, IN 46112
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Carmel Wastewater Utility '
ON ACCOUNT OF APPROPRIATION FOR ?
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Board members
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PO# INV# ACCT# AMOUNT i Audit Trail Code
'1
7646 01-7202-05 $530.00
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1
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Voucher Total $530.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 3/11/2015
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/11/2015 7646 $530.00
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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
Date dfticer