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HomeMy WebLinkAbout258348 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 370478 ® ONE CIVIC SQUARE ARTISTIC HOLIDAY DESIGNS CHECK AMOUNT: $'•`•"5,800.00` CARMEL, INDIANA 46032 2030 PARKES DRIVE CHECK NUMBER: 258348 MaTON..�. BROADVIEW IL 60155 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 33608 1021 5,800.00 HOLIDAY LIGHTING DISP VOUCHER NO. WARRANT NO. ALLOWED 20 ARTISTIC HOLIDAY DESIGNS 2030 PARKES DRIVE IN SUM OF$ BROADVIEW, IL 60155 $5,800.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member, 33608 I 1021 I 43-593.00 I $5,800.00 1 hereby certify that the attached invoice(s), or 1203 101 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, May 06, 2016 ,—"Gov Cost distribution ledger classification if claim paid motor 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 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)) 05/05/16 1021 $5,800.00 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 :Artistic Holiday Designs: . . I nvoioe 1.021 . 2030. Parkes Drive. . : : f . Broatiview; IL 6.01.55 . . . . . : . .. .. - - BILL TO o —s wnw Carmel'Indiana. - -Carmel-Indiana =" DATE DUE ©ATE 05/0'5/2©16 05105%2016. -T civic Square. . i - Carmel, IN- 46032 USA ACTIVITY QTY. RATE : AMOUNT ShiPPin9 .`. 1-. 5;8Q0.00 5,800.00 - Estimated Shipping for invoice.IQ!8 /f the-final shipping costs varying from;the estimate, the remainder-wi//be paid or credited on the final invoice:- TOTAL DUE $5;800:0.0: : : : . . - TMANKYOU