HomeMy WebLinkAbout327448 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 372270
ONE CIVIC SQUARE CANVAS VINYL CREATIONS, INC CHECK AMOUNT: $*******140.00*
s. Via; CARMEL, INDIANA 46032 28801 N.SR19 CHECK NUMBER: 327448
SUITE 70 CHECK DATE: 07/10/18
ATLANTAIN 46031
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0 140.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372270 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CANVAS VINYL CREATIONS, INC IN SUM OF$ CITY OF CARMEL
28801 N. SR 19 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 70 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ATLANTA, IN 46031
Payee
$140.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
0 42-370.00 $140.00 1 hereby certify that the attached invoice(s),or 7/3/18 0 $140.00
2201 2201 2201 2201
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
Monday,July 09,2018
Huffman, Dave
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CANVAS VINYL
INVOICE
28801 North SR 19
Suite 70 .
BILL TO: Atlanta, IN 46031
(317)371-4227
CAMEL ST. DEPT -
CONTACT/JAMES BENTLY
317-733-2001
Date Order# Sales Rep. FOB Ship Via Terms Tax ID
7/3/2018 COD
Quantity Description Unit Amount
Ordered
3 PCS REPAIR 3 TRUCK TARPAULINS $140.00
Thank You for your Business!!
Subtotal
Tax
Balance
$140.00
Due
Received By: Date:
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