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HomeMy WebLinkAbout333128 12/11/18 i°•"C�qb CITY OF CARMEL, INDIANA VENDOR: 370347 ® ONE CIVIC SQUARE LOGO USA CORPORATION CHECK AMOUNT: $*******145.00* CARMEL, INDIANA 46032 320PARKWAY 46074CIRCLE CHECK NUMBER: 333128 ETON CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 ' 4359025 129895 145.00 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370347 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOGO USA CORPORATION IN SUM OF$ CITY OF CARMEL 320 PARKWAY CIRCLE 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. WESTFIELD, IN 46074 Payee $145.00 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 129895 43-590.25 $145.00 1 hereby certify that the attached invoice(s),or 10/31/18 129895 CANVAS TOTE BAGS FOR EVENT $145.00 1203 854 1203 854 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • mY pDATE INVOICE# sho Ecom a division of @000:UUSA 10/31/2018 129895 320 Parkway Circle. Westfield;_IN 46074 800-844=5348 BILL TO SHIP TO Cityof Carmel : kayla arnold 1 Civic Square Carmel,IN 96032 karnold@carinel.in...gov P.O. NUMBER TERMS REP- DONE BY -SHIP-VIA-. ROUTE Admin due.on receipt of GFS-n 11/2/20118 Deliver: 3pm: .- bw . ITEM .QTY DESCRIPTION ._ COLOR -SIZES PRICE AMOUNT Tote Bags ms 96: Canvas Tote Bags Natural 1.40, 134,40 :1c=Navy, .. Shop Local.-:Lower Left _Comer:,. su -1 Scrcen Set=Up Costs 10:60. 10:60 �G . P - Total $145.00