HomeMy WebLinkAbout249194 09/09/1 5 CITY OF CARMEL, INDIANA VENDOR: 369816
® ONE CIVIC SQUARE BROADWAY AWARDS INC CHECK AMOUNT: S;"""'"50.66`
CARMEL, INDIANA 46032 4025 WEST BROADWAY CHECK NUMBER: 249194
+M. MINNEAPOLIS MN 55422 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 37478 50.66 SPECIAL PROJECTS
Broadway Awards Inc. Invoice
4025 West Broadway _
Minneapolis, MN 55422 8/26/20157 37478
10 few 11TT 01mb .
Alliance for Community Media City of Carmel
Duplicate Awards Nancy Heck
Community Relations & Economic
Developmen
One Civic Square
Carmel, IN 46032
'[P.O.
Credit Card CC 8/25/2015 UPS
Quantity Item Code bes' cription Price Each 1. knount DUPACM Duplicate ACM Plaque, 8" x 10" Cherry Finish 34.50 34.50
Plaque With Gold Sub Plate
1 Shipping(T) Shipping&Handling 16.16 16.16
- _ , Site. Total $50.66
763-533-0979 763-533-6578 www.broadwayawards.net
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/26/15 37478 $50.66
1 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
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Broadway Awards, Inc. ALLOWED 20
IN SUM OF $
4025 West Broadway
Minneapolis, MN 55422
$50.66
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
1203 1 37478 I 43-590.00 I $50.66 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 04,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund