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HomeMy WebLinkAbout190654 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351251 Page 1 of 1 ONE CIVIC SQUARE ART OVATION CHECK AMOUNT: $239.00 CARMEL, INDIANA 46032 7615SSR267 BROWNSBURG IN 46112 CHECK NUMBER: 190654 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 5513 239.00 OTHER MISCELLANOUS i Art Ovation 7615 S. State Road 267 Brawnsburg, IN 46112 Date 10/3/2010 Phone 317 769 -4301 artovation@aol.com Invoice 5513 Fax Fax 317- 769 -4306 City of Carmel 2 civic square carmel, In 46032 P.O. Ship Date 110/3/2010 Terms Due Date 1013!2010 Other glow FLAG Flags Custom 4X6 carmel flag (gary Carter) 1 239.00 239.00 Subtotal $239.00 Sales Tax (7.0 $0.00 Total $239.00 Art Ovation Payments/Credits $0.00 Balance Due $239.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Art-Ovation IN SUM OF 7615 South SR 267 Brownsburg, IN 46112 $239.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 5513 42- 390.99 $239.00 I 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 C 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)) 5513 $239.00 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 Clerk- Treasurer