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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 GrrJ•t7�""`.':'✓i.�_..��_-��— Date Officer