198755 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 365404 Page 1 of 1
ONE CIVIC SQUARE SIGNATURE DECOR
CHECK AMOUNT: $445.00
CARMEL, INDIANA 46032 17533 DESHANE AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 198755
CHECK DATE: 6122/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4350900 4301 445.00 OTHER CONT SERVICES
SIGNATURE DECOR
17533 DeShane Ave. N V O I C E
NOBLESVILLE, IN 46060
317- 773 -8929
Fax 317- 776 -8 65 8 004301
DATE:
CUST. ORDER N0. DATE SHIPPED SHIPPED VIA TERMS SALESMAN F.0.B. OUR ORDER NO.
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QUANTITY DESCRIPTION UNIT PRICE AMOUNT
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4- 7Dev I I
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SAY 2011
Purchase
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P.O.# PorF I i
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Bud es
Line Dcr i
Purchase' Date rF
Approvd!k Date_
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WING-
PRINTED D IN IN U.S.A. .for ��J Y 8t.11
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Signature Decor Terms
17533 DeShane Ave.
Noblesville, iN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/27/11 4301 Repair bench at Creekside Middle School 445.00
Total 445.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Signature D6cor Allowed 20
17533 DeShane Ave.
Noblesville, iN 46060
In Sum of
445.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 4301 4350 0 445.00 1 hereby certify that the attached invoice(s), or
G9q 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
16 -Jun 2011
YZQ�7
Signature
445.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund