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HomeMy WebLinkAbout333637 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 372270 ® ONE CIVIC SQUARE CANVAS VINYL CREATIONS, INC CHECK AMOUNT: $*******160.00* CARMEL, INDIANA 46032 28801 N.SR19 CHECK NUMBER: 333637 SUITE 70 CHECK DATE: 12/14/18 ATLANTAIN 46031 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 160.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372270 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CANVAS VINYL CREATIONS, INC IN SUM OF$ 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 $160.00 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 $160.00 1 hereby certify that the attached invoice(s),or 11/12/18 0 Repair Parts $160.00 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 Tuesday, December 11, 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. INVOICE71ONS 28801 North SR 19 Suite 70 BILL TO: Atlanta, IN 46031 (317)371-4227 CARMEL ST. DEPT JIM/317-691-6725 Date Order# Sales Rep. FOB Ship Via Terms Tax ID 11/12/2018 COD Quantity Description Unit Amount Ordered 3 REPAIR 3 TRUCK BED COVERS $160.00, Thank You for your Business!I Subtotal Tax Balance $160.00 Due Received By: Date: