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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 FAX COVER SHEET--...---, To: KFax#: Date: #of pages (including cover sheet): � From: O v Phone Subject: ' � _ 1 CO i LA j ! sr cl) `Z i�.Q � '• O I �• � p � �Q 171 � , cn i 'O T/T'd 9T92TLSLT2:01 902 69L LT2 NOIibnO i�H:WONA 6b:L0 9T02-TT-onu