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
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City of Carmel
2 civic square
Carmel, In
46032
P.O. Ship Date 12/19/2010
Terms Due Date 12/19/2010
Other
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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
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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