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