160747 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00351251 Page 1 of 1
ONE CIVIC SQUARE ART OVATION
CARMEL, INDIANA 46032 7615 SSR 267 CHECK AMOUNT: $384.60
BROWNSBURG IN 46112 CHECK NUMBER: 160747
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'651 5023990 3999 384.60 OTHER EXPENSES
V
Art Ovation Invoice
7615 South SR 267
Brownsburg, IN 46112 Number: 3999
Date: June 04, 2008
Bill To: Ship To:
City of Carmel
Wastewater Utilities
3450 west 131 St.
Westfield, IN 46074
PO Number Terms Sales Rep Ship Via Code
Product ID Description Quantity Price Tax 1 Amount
4x6 Carmel City Flag 1.00 249.00 249.00
4x6 Indiana Flag 1.00 52.00 52.00
5x8 US Flag 1.00 83.60 83.60
a
Sub -Total $384.60
State Tax 6.00% on 0.00 0.00
Total $384.60
Any questions concerning this invoice. Please feel free to call us at: (317) 769 -4301.
Prescribed by State Board of Accounts
Form'No.301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
r ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT.. ACCT.
NO.
l 5 CARMEL, INDIANA �Eq
Favor Of
7(DI
Total Amount of Voucher
191�) Deductions
T
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
O eration- Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325