HomeMy WebLinkAbout320788 01/17/18 (9�
CITY OF CARMEL, INDIANA VENDOR: 00351251
ONE CIVIC SQUARE ART OVATION CHECK AMOUNT: S*****1,261.77*
CARMEL, INDIANA 46032 7615 SSR 267 CHECK NUMBER: 320788
BROWNSBURGIN 46112 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8054 1,261.77 OTHER EXPENSES
VOUCHER NO. 177190 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 351251 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ART OVATION CITY OF CARMEL
7615 S SR 267 An invoice or bill to be properly itemized must show: kind of service,where performed,
Brownsburg, IN 46112 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$1,261.77 351251 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ART OVATION Terms
Carmel Wasterwater Utility 7615 S SR 267 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice Brownsburg, IN 46112
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and
8054 01-7202-05 $1,261.77 and received except 12/28/2017 8054 $1,261.77
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20—
Clerk-Treasurer
ART OVATION r
7615 S. State Road 267
Brownsburg, IN 46112
Date 11/27/2017
Invoice # 8054
Bill To
Carmel Waste Water Treatment
9609 Hazel Dell Pkwy
Indianapolis,in 46280
P.O. #
Terms
-kern-,- Description r Qty Price Arnoiart
FLAG 4X6 city of Carmel flags 1 51 249.001 1,245.00
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Subtotal $I-24,5-e9
Sales Tax (8.0%) $0.00
1 I Total
ART OVATION
Artovation@aol.com Payments/Credits $0.00
3177694301 Balance Due $ D