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HomeMy WebLinkAbout321375 01/30/18 _CqR CITY OF CARMEL, INDIANA VENDOR: 366709 ONE CIVIC SQUARE DIVERSIFIED COMMUNICATIONS GROUPHECK AMOUNT: $""`1,800.00` x, a CARMEL, INDIANA 46032 2629 RAND ROAD CHECK NUMBER: 321375 gMiroN"toy INDIANAPOLIS IN 46241 CHECK DATE: 01/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 87879 1,800.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366709 DIVERSIFIED COMMUNICATIONS GROUP IN SUM of$ CITY OF CARMEL 2629 RAND ROAD 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. INDIANAPOLIS, IN 46241 Payee $1,800.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations 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 87879 43-509.00 $1,800.00 1 hereby certify that'the attached invoice(s),or 11/30/17 87879 $1,800.00 1208 101 Prior Year 1208 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 Thursday, December 21,2017 L�C Crider,James Administration 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 Invoice D1ClTAL COLQR.GRAPHICS'I" Remit to: Diversified Communications Group,Inc. 2629 Rand Rd www.dcgindy.com Indianapolis IN 46241 UNITED STATES Telephone: 317-635-7827 Bill to: 87879 The Center for the Performing Arts Invoice Number: One Center Green 1370 Invoice Date: 11/30/2017 Carmel IN 46032 Page: 1 of 1 UNITED STATES Terms: 10 days Job: 87879 Ship to: Salesperson: Helen Farrell Purchase Order: Customer Order: Quantity Description Price Unit Amount South Porch Deinstall From Quote,issue number 43372 for quantity of 1 Lift Rental,Removal&Disguard of 5 Mesh Banners 1,800.00 Subtotal: 1,800.00 Job Total: 1,800.00 Invoice Total: 1,800.00 �-y qq'- JAN 0 3 2018 7