HomeMy WebLinkAbout332286 11/13/18 4+off'C�gbF.
�/ CITY OF CARMEL, INDIANA VENDOR: 372920
• ONE CIVIC SQUARE WOOD GALLERY CHECK AMOUNT: $*****1,050.00*
:\ ,_� CARMEL, INDIANA 46032 4005 MADISON AVE CHECK NUMBER: 332286
y��TON�°, INDIANAPOLIS IN 46227 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 1,050.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372920 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WOOD GALLERY IN SUM OF$ CITY OF CARMEL
4005 MADISON AVE 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 46227
Payee
$1,050.00
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
INVOICE 43-593.00 $1,050.00 1 hereby certify that the attached invoice(s),or 10/26/18 INVOICE �UYY1 $1,050.00
1203 - 101 1203 101 t
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 09,2018
Heck, Nancy
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
4005 Madison Ave;Indianapolis,IN 46227..
Phone:317-820-5599 -- Email:wobdgalleryindy@gmail.corn. .
Custom Orde(s. INVOICE#
Custoinef Name: City of Carthd y.Valery De Long Assigned Personnel
Address: One.-Civic Square, Cartnel, IN.46032
PHONE NUMBER:. (317) 571=2790 Team member.:
EMAIL ADDRESS: VDELONG@CARMEL:IN.GOV
Dais: Job .. Payment Terms
Due Date :-
10126/2018 Christkiindl.markt-Custom Sion Qty 3 .
Date .
UnR Price'S Cine Total S
Destxiptitin/Material used .- . .
10126/2018 m Custom signs walnut:l2"x 24"
qty 1.
SKATE:PICK UP _
350.00: 350.00
1
SKATE RETURN qty .
350.00... 350.00,
EXIT ONLY . 4ty:1. 350.00 350:00.
•
Subtotal 1050:00
Tax exempt_organization es No i_? Sales Tax
Total.
1050.00
Quotation prepared by:_._. _.:==-=----=--= ----------- - -------- --
This is a quotation on the goods named,subject to the conditions noted below:(Describe any conditions pertaining to,these prices
and any:additional.terms of the.agreament.You may want to include contingencies that will affect the quotation:)
To accept this quotation,sign here and return: --- -__ -----------_-_------__
Thank you for our business!an
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