Loading...
HomeMy WebLinkAbout244997 05/05/2015 CITY OF CARMEL, INDIANA VENDOR: 365207 •;s 't.• ONE CIVIC SQUARE TC PROPERTY CHECK AMOUNT: $*******125.00* ?Q CARMEL, INDIANA 46032 4774 NYLA COURT CHECK NUMBER: 244997 NOBLESVILLE IN 46062 CHECK DATE:' 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2680 125.00 OTHER EXPENSES Invoice Date Invoice# 4/22/2015 2680 a Bill To City of Carmel Utilities 4774 Nyla Ct Westfield, IN 46062 P.O. No. Terms (317) 716-5578 515018 Date Item Description Rate Quantity Amount vinyl 3 color logo, 1 each side 10.00 2 20.00 vinyl website and locate vehicle,on rear of vehicle,vehicle 10.00 4 40.00 number,4 sq ft labor prep and install large logo only 65.00 1 65.00 Total $125.00 Pay online at: https:Hipn.intuit.com/44bnb923 VOUCHER # 155403 WARRANT # ALLOWED 365207 IN SUM OF $ TC PROPERTY 4774 NYLA CT WESTFIELD, IN 46062 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 4 i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2680 01-7500-02 $125.00 1 I i I Voucher Total $125.00 f Cost distribution ledger classification if claim paid under vehicle highway fund i Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 365207 TC PROPERTY Purchase Order No. 4774 NYLA CT Terms WESTFIELD, IN 46062 Due Date 4/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/28/2015 2680 $125.00 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 Date Officer