HomeMy WebLinkAbout246996 06/30/15 %' CITY OF CARMEL, INDIANA VENDOR: 365207
d ?l ONE CIVIC SQUARE TC PROPERTY CHECK AMOUNT: $" .....147.00'
?� CARMEL, INDIANA 46032 4774 NYLA COURT CHECK NUMBER: 246996
4,,�roN�o. NOBLESVILLE IN 46062 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2701 32.00 OTHER EXPENSES
651 5023990 2702 115.00 OTHER EXPENSES
Invoice
Date Invoice#
6/11/2016 2701
PRBill To
City of Carmel water
Westfieldg IN 46062
P.O. No. Terms
(317) 716-5574S
Date Item Description Rate Quantity Amount
vinyl cut vinyl logo.2 color.25"x6.6.2 sides.4 sq ft,per 8.00 4 32.00
vehicle
set-up No charge 0.00
art work No charge 0.00
/ J;
Total $32.00
Pav online at: I1tti)S:Uil)ll.IIItLlit.C011l/aelO I lu I
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
356207
TC PROPERTY'S Purchase Order No.
4774 NYLA CT Terms
WESTFIELD, IN 46062 Due Date 6/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/2015 2701 $32.00
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
Invoice
Date Invoice#
1 •
1Y%
6/11/2015 2702
AwTft�y'.
' EW ' Bill To
77 .11
_ P
., `< City of Carmel
Utilities
x*
4774 Nyla Ct
Westfield, IN 46062
P.O. No. Terms
(317) 716-5573 515113
Date Item Description Rate Quantity Amount
vinyl 3 color logo,2 vehicle's,4 sq ft 10.00 4 40.00
vinyl vehicle numbers 10.00 1 10.00
labor prep and install 65.00 65.00
set-up no charge 0.00
Total $115.00
Pay online at: https://ipn.intuit.com/aeiO I lu I
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
365207
TC PROPERTY Purchase Order No.
4774 NYLA CT Terms
WESTFIELD, IN 46062 Due Date 6/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/18/2015 2702 $115.00
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
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Date Officer