HomeMy WebLinkAbout321927 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 361691
6 :l ONE CIVIC SQUARE INDIANA ICE STUDIO, INC CHECK AMOUNT: $*****1,775.00*
!o.?� CARMEL, INDIANA 46032 4271S.ER 900 W.
CHECK NUMBER: 321927
rnN CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101362 1006 1,775.00 6 BLOCK CARMEL LETTER
z . e
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361691
IN SUM OF$ CITY OF CARMEL
INDIANA ICE STUDIO,INC
4271 S. CR 900 W. 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.
DALEVI LLE,.IN 47334
Payee
$1,775.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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.
101362 1006 43-593.00 $1,775.00 I hereby certify that the attached invoice(s),or 1/30/18 1006 $1,775.00
1203 101 -.1203 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
Tuesday, February 06,2018
Heck, Nancy
Director
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
Indiana Ice Studio,Inc.
Invoice
+2-71 ,5.900 w r
Daleville, 1N 47334
V a e Invoice NO.
10 Mub
O: °fit 3 e ivary rens: .
_
City of Carmel \ X Center Green,Carmel
One Civic Square
Carmel,IN 46032
Number lerms
Due on receiP
Event Date Item DescnPtion Qty- ime Pricc Each Amount
(Delivery/Event)
02-71-671-8 3D, 6 NoclZCARMEL letters 5'x10' 6 Fri evening 200.00 1,200.00
Wholesale
Logo SnowRll Festival in Ice logo 3 225.00 675.00
Discount to meet quotecl Price -100.00 -100.00
0v
Tota $1,775.00
a ance Due ,