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