HomeMy WebLinkAbout302043 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 00351251
J® 1 ONE CIVIC SQUARE ART OVATION CHECK AMOUNT: $*****1,394.00*
CARMEL, INDIANA 46032 7615 SSR 267 CHECK NUMBER: 302043
BROWNSBURG IN 46112 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 24828 7977 1,394.00 CITY FLAGS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ART OVATION ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
761'5 SSR 267 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BROWNSBU RG, IN 46112 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,394.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
24828 7977 42-390.99 $567.00 1 hereby certify that the attached invoice(s),or 8/10/16 7977 $567.00
1120 101 1120 101
24828 7977 42-390.99 $498.00 bill(s)is(are)true and correct and that the 8/10/16 7977 $498.00
1120 1 101 1 materials or services itemized thereon for 1120 1 101
'24828 I 7977 I 42-390.99 I $329.00 8/10/16I 7977 I I $329.00
1120 101 which charge is made were ordered and 1120 101
received except
Friday,August 12,2016
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Art Ovation ,- 17
' 7615 S. State Road 267
Brownsburg, IN 46112
Date 6/6/2016
Phone# 317-769-4301 artovation@aol.com Invoice# 7977
Fax#— Fax 317-769-4306
® o e
City of Carmel
1 civic square
carmel, In
46032
P.O. # Ship Date 6/6/2016
Terms Due Date 6/6/2016
Other
i a
FLAG 3X5 city of carmel flag 3 189.00 567.00
FLAG 4X6 city of carmel flag 2 249.00 498.00
FLAG 5X8 city of carmel 1 095.69
Subtotal1-�se�e-�
Sales Tax (7.0%) $0.00
Total $+- 60-99-
Art Ovation
Payments/Credits $0.00
Balance Due ss-e�
ART OVATION
7615 S ST Road 267
Brownsburg, IN 46112
317-769-4301 Tel
317-769-4306 Fax
info@artovationin.com flags a Banners
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