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
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JAN 0 3 2018
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