HomeMy WebLinkAbout245295 5 /13/2015 a d_C�Nb
CITY OF CARMEL, INDIANA VENDOR: 365207
® ONE CIVIC SQUARE TC PROPERTY CHECK AMOUNT: S*******193.00*
CARMEL, INDIANA 46032 4774 NYLA COURT CHECK NUMBER: 245295
NOBLESVILLE IN 46062 CHECK DATE: 05/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2681 161.00 OTHER EXPENSES
601 5023990 2682 32.00 OTHER EXPENSES
Invoice
Date Invoice#
5/1/2015 2682
r '.
PROPERTY S Bill To
City of Carmel water
4774 Nyla Ct
Westfield, IN 460.62
P.O. No. Terms
(317) 716-5578
Date Item Description Rate Quantity Amount
vinyl cut vinyl logo,2 color,25"x6.5,2 sides,4 sq ft,per g,00 4 32.00
vehicle
set-up No charge 0.00
art work No charge 0.00
Total $32.00
Pay online at: https:Hipn.intuit.com/iudxpnzwi
Invoice
Date Invoice#
5/1/2015 2681
PR. - PERTY'S Bill To
City of Carmel water
4774 Nyla Ct
Westfield, Illi 46062 -
P.O. No. Terms
(317) 716-5578
Date Item Description Rate Quantity Amount
vinyl cut vinyl logo,3 color,45"x12",2 sides,8sq ft 8.00 8 64.00
vinyl cut vinyl logo,2 color,25"x6.5,2 sides,4 sq ft,per 8.00 4 32.00
vehicle
art work no charge 0.00
set-up no charge 0.00
labor install larger graphic,prep and install 65.00 65.00
Total $161.00
Pay online at. https://ipn.intuit.com/wicli7kcm4
VOUCHER# 151759 WARRANT# ALLOWED
356207 IN SUM OF $
TC PROPERTY'S
4774 NYLA CT
WESTFIELD, IN 46062
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
t
1 Board members
i,
PO# INV# ACCT# AMOUNT Audit Trail Code
f
i
2681 01-6200-06 $96.00
2681 01-6360-06 $65.00
I 1'
acs$Z-
420 '� sa co
l
Voucher Total 13
'I
Cost distribution ledger classification if
claim paid under 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
P P Y ,
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356207
TC PROPERTY'S Purchase Order No.
4774 NYLA CT Terms
WESTFIELD, IN 46062 Due Date 5/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2015 2681 $161.00
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