303554 09/26/16 1 pf,C.1q�
CITY OF CARMEL, INDIANA VENDOR: 365207
j; ONE CIVIC SQUARE TC PROPERTY CHECK AMOUNT: $*******405.00*
CARMEL, INDIANA 46032 4774 NYLA COURT CHECK NUMBER: 303554 NOBLESVILLE IN 46062 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2937 405.00 OTHER EXPENSES
VOUCHER # 166170 WARRANT # ALLOWED
365207 IN SUM OF $
TC PROPERTYS
4774 NYLA CT
WESTFIELD, IN 46062
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2937 01-7502-06 405.00
Voucher Total 405.00
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
365207
TC PROPERTYS Purchase Order No.
4774 NYLA CT Terms
WESTFIELD, IN 46062 Due Date 9/1412016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/14/2016 2937 405.00
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
Date Officer
Invoice
= Date Invoice#
8/16/2016 2937
Bill To
City of Carmel
4774 Nyla Ct Utilities
Westfield, IN
46062
(317) 716-5578 P.O. No. Terms
Date Item Description Rate Quantity Amount
vinyl 3 color logo,both doors 20.00 11 220.00
vinyl vehicle numbers,2 SQ FT 10.00 2 20.00
vinyl 3 color logo, 150 15.00 1 15.00
set-up no charge 0.00
labor prep and install 50.00 3 150.00
Total $405.00
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