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