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HomeMy WebLinkAbout308700 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 371273 ® ONE CIVIC SQUARE WISE OWL EXHIBITS CHECK AMOUNT: $*****1,030.00* CARMEL, INDIANA 46032 TIPTON IN 46072 CHECK NUMBER: 308700 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4467099 34393 17WO153 1,030.00 LOFT DISPLAY UNIT VOUCHER NO. WARRANT:NO. Prescribed by State Board of Accounts City Form No.201(Rev:1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371273. IN SUM OF$ C ITY OF CARMEL WISE OWL EXH161TS 3.751. E:150 S: . 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. TIPTON, IN 46072 Payee . $1;030:00 • Purchase Order# ON ACCOUNT-OF:APPROPRIATION FOR Terms Carmel Police . Date Due PO# ACCT# DATE: INVOICE#: -DESCRIPTION 1 INVOICE# Fund# AMOUNT Board Members: DEPT# FUND# '(or note attached involce(s),or bill(s)) AMOUNT 34393, 17WO153 :. .44-670.99, , $1,030.0.0I:herebycertifythat.theattached invoice(s),or .2/11/17... 17WO153 event display.. $9,030.00. . 1110 Encu'mbere.d 101 . 11.10 101. bill(p)is,(are)true,and correct and,that the materials or services'itemiied(hereon for which charge is made were'ordered and l.- e r ceived except . . . . . Tuesday,'� February 21_2017 Green,Tim Chief of Police hereby,certify that.the attached invoice s),or bill(s),is,(are)true;and correct and I have aud't - i ed.same.in accordance 5-11 .10-1,6 Cost distribution ledger classification if claim paid motor vehicle highway_fund. • • . -Clerk-Treasurer Wise 6i0,Exhibits: Wlse,Owl Exhibits3;751 L,150 S -- 1 72iljgQ17` I7W0153 iIcxhibits.com - G, � �- - ,im Cj P.O. annerstan.- „ip on.;.�, F iue on"t&6E)t HA: 2/11/2QI.7 Quantity 2 24x71 retractable bannerstarid,W h silver Crariieandsing[ sided,graphics; 195.75 X91.50' ,2 33`5:x 90 retractable-banner stand Vith silvcr,tmme and. igglc sided :23.925, 478:50 :graphics, ,4. r50•W lialogzii light'. 40.00 ` 160.00. Thank You'tpryour business! Total S1,030.00' PCl- ylmerits/.Credits. balance Duet�,00,cio