HomeMy WebLinkAbout320663 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 0035125'1 `
ONE CIVIC SQUARE ART OVATION CHECK AMOUNT: $*****1,134.00*
?� CARMEL, INDIANA 46032 7615 SSR 267 CHECK NUMBER: 320663
BROWNSBURG IN 46112 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 8053 1,134.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995),
Vendor# 00351251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ART OVATION IN SUM OF$ CITY OF CARMEL
7615 SSR 267 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.
BROWNSBURG, IN 46112
Payee
$1,134.00
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
8053 42-390.99 $1,134.00 1 hereby certify that the attached invoice(s),or 12/21/17 8053 $1,134.00
1120 101 Prior Year 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
Friday,January 05,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ART OVATION
7615 S. State Road 267 % ow
Brownsburg, IN 46112 � ?
Date 11/27/2017
Invoice # 8053
Bi,II To :z777
�.
City of Carmel
1 Civic Square
Carmel, In 46032
P.O. #
Terms
Item Description Qty Price Arnourit
FLAG 13X5 city of carmel flas s 6 189.001 1,134.00
I
i
i I
i
Subtotal $1,134.00
I Sales Tax (8.0%) $0.00
-------- ------ ----- --- ------- -------------------- - --- Total $1,134.00
ART OVATION Payments/Credits $0.00
Artovation@aol.com
3177694301 Balance Due $1,134.00