HomeMy WebLinkAbout185644 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00351251 Page 1 of 1
ONE CIVIC SQUARE ART OVATION CHECK AMOUNT: $8.50
CARMEL, INDIANA 46032 7615 SSR267
BROWNSBURG IN 46112 CHECK NUMBER: 185644
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5314 8.50 OTHER EXPENSES
Art Oration
i� 7615 S_ State Road 267
Brownsbwq, IN 46"112 Dat ]m o
phone 317-769-4301 artovabonga0l..com Invoice 5394
Fast Fax 397 -769-4
Carte water
3450 VV. 131st St.
Wesff�etd, IN 4W74
P. Shi fiat
P e
Terms Due Date 4►2grMIO
er
Repair Plag IReptsir 1 0,00 4.0
Shipping Shipping Cost 3 am $-50T
Subtotal $8:50
:safes Tags (7.0%) 0,60
i_ Total
Ad OnraiiiDrn
lPaymentsiCredits $0.09
Balance 'Due $9,10
VOUCHER 101595 WARRANT ALLOWED
351251 IN SUM OF
ART OVATION
76115 S. South SR 267
d
Brownsburg, IN 46112 z
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5314 01- 6360 -03
Voucher Total $9.10
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351251
ART OVATION Purchase Order No.
7615 S. South SR 267 Terms
Brownsburg, IN 46112 Due Date 5/18/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1812010 5314 $9.10
hereby certify that the attached invoice(s), or bill(s) is (are) true a d
correct and I have audited same in accordance with IC 5- 11 -10 -1.
Date 7yfficer