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HomeMy WebLinkAbout187934 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364143 Page 1 of 1 ONE CIVIC SQUARE LEGACY MARKETING DESIGN CHECK AMOUNT: $750.00 CARMEL, INDIANA 46032 8923 SOUTH STREET FISHERS IN 46038 CHECK NUMBER: 187934 CHECK DATE: 7121/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 12794 2751 750.00 BROCHURE Invoice 8923 South Street Date Invoice Fishers, IN 46038 3/18/2010 2751 Bill To City of Carmel Keith Freer One Civic Square Cannel, IN 46032 P.Q, No. Terms Project 12794 Not 30 firedepthrochure Quantity Description Rate Amount I Fire Department brochure 750.00 750.00 Additional services 92010 -01 1 1 0412794 sales TIN 7.00° 0.00 Subtotal $750.00 Total $750.00 Phone Payments /Credits $0.00 317- 570 -457; Balance Due $750.00 VOUCHER NO, WARRANT NO. ALLOWED 20 Legacy Marketing Design IN SUM OF 8023 South Street Fishers, IN 46038 $750.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 12794 2751 43- 509.00 $750.00 1 hereby certify that the attached invoice(s), or 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 JUL 1`9 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2751 Contract Rider 07.07.04.06 $750.00 1 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 Clerk- Treasurer