HomeMy WebLinkAbout253220 01/11/16 %'c�p"'f� CITY OF CARMEL, INDIANA VENDOR: 365207
�` t\' ONE CIVIC SQUARE TC PROPERTY CHECK AMOUNT: S*******181.00*
9;, ,_� CARMEL, INDIANA 46032 4774 NYLA COURT CHECK NUMBER: 253220
,'��TpN. ; NOBLESVILLE IN 46062 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2779 181.00 OTHER EXPENSES
Invoice
Date Invoice#
11/24/2015 2779
Bill To
City of Carmel
4774 Nyla Ct Utilities
Westfield, IN
46062
(317) 716-5578 6-5575 - . P.O. No. - Terms
Date Item Description Rate Quantity Amount
vinyl 3 color logo,installed on pick up 35.00 35.00
vinyl 3 color logo,on sides of van 8.00 12 96.00
labor prep and install 50.00 1 50.00
Total $181.00
Pay online at: https://ipn.intuit.com/aeiOI lu1
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 SIGNZ Purchase Order No.
4774 NYLA CT Terms
WESTFIELD, IN 46062 Due Date 12/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/201: 2779 $181.00
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
(gym
Date Officer
VOUCHER # 156883 WARRANT# I ALLOWED
365207 IN SUM OF $
TC SIGNZ
4774 NYLA CT
WESTFIELD, IN 46062
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2779 01-7500-02 $181.00
tt
Voucher Total $181.00
Cost distribution ledger classification if
claim paid under vehicle highway fund