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HomeMy WebLinkAbout333037 12/11/18 �'�,q+, CITY OF CARMEL, INDIANA VENDOR: 370181 `� `� CHECK AMOUNT: $******.*200.00* �= ��• ONE CIVIC SQUARE CARMEL KLAVIER, INC _\ /r? CARMEL, INDIANA 46032 PO BOX 3NZ46062 CHECK NUMBER: 333037 ''',ETON CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 1 200.00 CITY PROMOTION ADVERT VOUCHER NO. WARRANT NO. vrescnoea Dy btate tsoara or Accounts t ty rorm No.201 (Mev.199b) Vendor# 370181 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL KLAVIER, INC IN SUM OF$ CITY OF CARMEL PO BOX 322 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. CARMEL, IN 46082 Payee $200.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 1 43-465.00 $200.00 1 hereby certify that the attached invoice(s),or 11/29/18 1 PROGRAM AD $200.00 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 Monday, December 03, 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 CAR,,MpE�L'� IRTER�a,d�.� Carmel Klaver pnRo co nvtririoR - PO Boz 322; Carinel; IN 46082 • Info@4barine1k1sMer.p6m.. . .. :FOR Yd.RG A-1.1. T0: Valery DeLong INVOICE NO: ..1 :City of Carmel DATE Nov.29 2018. Welong(c�carmel.in:gov SALESPERSON JOB PAYMENT TERMS' DUE DATE Pro ram.Ad Carmel Klavier Due.upon.receipt Dec.15:2018 DESCRIPTION QUANTITY UNIT PRICE LINE TOTAL 8 . Pro ram.Ad. 1.0.0. $200 $. 200:00. SUBTOTAL -$: . 200:00" - SALES TAX . TOTAL 200 00;. . Please make,all checks payable to Carmel Klavier Inc: Mail:to: PO.Box 322,:Carmel, IN 46082 THANK YOU F'OR YOUR BUSINESS!