HomeMy WebLinkAbout258478 05/10/16 4�g FsA,yf`
CITY OF CARMEL, INDIANA VENDOR: 370559
=1._ CHECK AMOUNT: $********69.50*
ONE CIVIC SQUARE NEXT DAY SIGNS
9 ,?q CARMEL, INDIANA 46032 5442 WEST 86TH STREET CHECK NUMBER: 258478
�,l�gN'S� INDIANAPOLIS IN 46268 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 51049 69.50 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
NEXT DAY SIGNS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5442 WEST 86TH STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
INDIANAPOLIS,IN 46268 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$69.50' Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
51049 I 43-509.00 I $69.50 I hereby certify that the attached invoice(s),or 04/29/16 51049 $69.50
1120 101 1120 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
Monday,May 02,2016
David Haboush
Fire Chief
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
20
Clerk-Treasurer
INVOICE
NEXT DAY SIGNS
5442 West 86th Street
INDIANAPOLIS, INDIANA 46268
(317) 875-7446
USTOMER'S ORDER NO. PHONE DATE
4in
NAME
ADDRESS �
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE.RET'D. PAID OUT
QTY. DESCRIPTION PRICE AMOUNT
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TERMS: NET 30 DAY r TAX
EIV BY
TOTAL I-Ro
k-ADUCT 610 (claims Kd;M5oods ust be accompanied Lby this bill.
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