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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