HomeMy WebLinkAbout257816 04/26/16 �? �,q+, CITY OF CARMEL, INDIANA VENDOR: 00351251
2i ONE CIVIC SQUARE ART OVATION CHECK AMOUNT: $*******750.00*
�9 �_� CARMEL, INDIANA 46032 7615 SSR 267 CHECK NUMBER: 257816
�,�Fm+"�O. BROWNSBURG IN 46112 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7898 750.00 OTHER EXPENSES
VOUCHER # 165120 WARRANT # ALLOWED
351251 IN SUM OF $
ART OVATION
7615 S SR 267
Brownsburg, IN 46112
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7898 01-7202-05 $750.00
C
i
Voucher Total $750.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
351251
ART OVATION Purchase Order No.
7615 S SIR 267 Terms
Brownsburg, IN 46112 Due Date 4/12/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/12/2016 7898 $750.00
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
ZZ/5�1//I- C"��
Date Officer
/ Art Ovation ,:�� ° ,;p�(�f�es,
' 7615 S. State Road 267
Brownsburg, IN 46112
Date 3/24/2016
Phone# 317-769-4301 artovation@aol.com Invoice# 7898
Fax# Fax 317-769-4306
Carmel Water
9609 Hazel Dell Pkwy
Indianapolis, IN 46280
P:O. # S-15920 Ship Date 3/24/2016
Terms Due Date 3/24/2016
Other
D- e ,
FLAG 6X10 US flag 5 90.00 450.00
FLAG 4X6 indiana flag 5 55.00 .275.00
Shipping 1 25.00 25.00
Subtotal $750.00
Sales Tax (7.0%) $0.00
Total $750.00
Art Ovation
Payments/Credits $0.00
Balance Due $750.00