HomeMy WebLinkAbout253099 01/11/16 y tf• CITY OF CARMEL, INDIANA VENDOR: 366092
ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $***"1,145.00'
CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 253099
770 3RD AVE SW CHECK DATE: 01/11/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 33084 1,145.00 REIM HOLIDAY TROLLEY
INDIANA DESIGN CENTER
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
December 15,2015
City of Carmel
Attn: Nancy Heck
One Civic Square
Carmel,IN 46032
RE: Reimbursement for Engledow Group(IDC Holiday Decorations)
INVOICE
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
12/15/2015 Engledow Group IDC Holiday Decorations $ 1 R 5'.-15
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Total Amount Due $ 1 5
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
INDIANA DESIGN CENTER
Attn: Laurie Siler
770 3rd Ave SW
- Carmel, IN-46032 - -
f
ENGLEDA W 1100 East 116th Street Carmel,Indiana 46032
GT T P 317-575-1100 F 317-573-7339 Engledow.com
CLIENT
PROPERTY #4473
Pedcor Companies Indiana Design Center(Int)
770 3rd Avenue,SW 200 S. Rangeline Road
Carmel,IN 46032 Carmel, IN 46032
INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact
432760 12/15/2015 Net 30 Lael George
12/01/2015:WORK ORDER:36298
Holiday Poinsettias for the Grand Hall as ordered by Susie Keller. $1,145.00
Sales Tax(7.00%) $80.15
INVOICE GRAND TOTAL $1,225.15
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ENGLEDIT 7W Property Invoice moun Invoice Date
GR 4473 432760 $1,225.15 12/15/2015
"Please include remittance with payment or note Invoice#or Property#. Thank you!
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/15/15 Invoice $1,145.00
1203 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
INDIANA DESIGN CENTER, LLC ALLOWED 20
ATTN: LAUIE SILER
IN SUM OF$
770 3RD AVE SW
CARMEL, IN 46032
$1,145.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
33084 I Invoice I 43-590.03 I $1,145.00 1 hereby certify that the attached invoice(s), or
1203 Encumbered 101 Prior Year
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
Sunday, January 03, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund