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HomeMy WebLinkAbout193644 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00351251 Page 1 of 1 1 ONE CIVIC SQUARE ART OVATION CHECK AMOUNT: $2,411.73 CARMEL, INDIANA 46032 7615 SSR 267 yi o BROWNSBURG IN 46112 CHECK NUMBER: 193644 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 5585 957.73 OTHER MISCELLANOUS 1120 4239099 5586 1,454.00 OTHER MISCELLANOUS 1 Art Ovation 7615 S. State Road 267 Brownsburg,IN 46112 Date 1211912010 Phone 317 769 -4301 artovation @aol.com Invoice 5586 Fax Fax 317- 769 -4306 d,' n o kNH f� X ,r K,� j xy i,.;"� :7 ',".,"iv s k a City of Carmel 2 civic square Carmel, In 46032 P.O. Ship Date 12/19/2010 Terms Due Date 12/19/2010 Other ,y�Vr ,a IEmla y 8�,'b��t�i� t x Stu`.', '"`'�it;.r .or`r.1 -Y' an. a-, S adPr d,� ,�4 gs. ..ro ^r�6• FLAG Flags Custom 3x5 city of Carmel 2 189.00 378.00 FLAG Flags Custom 4x6 city of carmel 2 249.00 498.00 FLAG 5x8 city of Carmel 2 289.00 578.00 Subtotal $1,454.00 Sales Tax (7.0 $0.00 Total $1,454.00 Art Ovation Payments /Credits $0.00 Balance Due $1,454.00 Art Ovation 7615 S. State Road 267 Brownsburg, IN 46112 Date 121l9/2010 Phone 317- 769 -4301 artovation @aol.com Invoice 5585 Fax Fax 317- 769 -4306 F Ft� City of Carmel 2 civic square cannel, In 46032 P.O. Ship Date 12/19/2010 Terms Due Date 12/19/2010 Other Sq}M wi yth�H t i,{�. C 4 YG.4n k A' 4'�. 'I ���i� i�` A D e o tiT S �"�ire k�� F r P'� ���t� eat j��.� A fin. F �.'A1 5 �r`� 4F�y, r 4 1 1 �'M1 k iT 1x✓ �F u�t: ..nY�.� F �;G'��.. �.fi M1 'a. a r. •a;. c� uw fx'? Rkl.'�, r FLAG Flags Custom 3x5 city of Carmel 5 189.00 945.00 Shipping shipping 1 11.90 11.90T Subtotal $956.90 Sales Tax (7.0 $0.83 Total $957.73 Art Ovation Payments /Credits $0.00 Balance Due $957.73 VOUCHER NO. WARRANT NO. ALLOWED 20 Art Ovation IN SUM OF 7615 South SR 267 Brownsburg, IN 46112 $2,411.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 5585 42- 390.99 $957.73 1 hereby certify that the attached invoice(s), or 1120 5586 42- 390.99 $1,454.00 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 JAN 18 2011 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)) 5585 $957.73 5586 $1,454.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with tC 5- 11- 10 -1.6 20 Clerk- Treasurer