HomeMy WebLinkAbout196568 04/13/2011 *f CITY OF CARMEL, INDIANA VENDOR: 365207 Page 1 of 1
ONE CIVIC SQUARE TIC PROPERTY
CARMEL, INDIANA 46032 4774 NYLA COURT CHECK AMOUNT: $296.00
NOBLESVILLE IN 46062
CHECK NUMBER: 196568
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1682 296.00 TRANSPORTATION EXPENS
oI Invoice
Date Invoice
3/18/2011 1682
Bill To
Cit y of Carmel
4774 Nyla Ct Utilities
Noblesville, M
46062
(3 17) 716 -5578
P.O. No. Terms Due Date RC
S 12425 3/18/2011
Date Item Description Qty/ Hours Price each Amount
artwork 50.00 50.00
materials 6 year black, blue, and green vinyl, truck 20, 20 4.00 80.00
both sides panel, 24"x60" l Osq ft each side
materials 6 year black, blue and green vinyl, truck 20, 2 4.00 8.00
both doors, 4"x25 I sq ft each side
labor prep and install 2 50.00 100.00
materials 6 year black, blue and green vinyl truck 116, 2 4.00 8.00
both doors, 4"x25 l sq ft each side
labor prep and install 1 50.00 50.00
materials both truck numbers, no charge 0.00 0.00
Total $296.00
Payments/Credits $0.00
Balance Due $296.00
VOUCHER 107458 WARRANT ALLOWED
365207 IN SUM OF
TC PROPERTY
4774 NYLA CTG
NOBLESVILLE, IN 46062
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1682 01- 7502 -06 $296.00
Voucher Total $296.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365207
TC PROPERTY Purchase Order No.
4774 NYLA CTG Terms
NOBLESVILLE, IN 46062 Due Date 4/5/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/5/2011 1682 $296.00
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
5//i /r
Date Officer