HomeMy WebLinkAbout198423 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00351251 Page 1 of 1
ONE CIVIC SQUARE ART OVATION
CARMEL, INDIANA 46032 7615 SSR 267 CHECK AMOUNT: $582.85
BROWNSBURG IN 46112
CHECK NUMBER: 198423
CHECK DATE: 6/2212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5815 582.85 MATERIALS SUPPLIES
D
Art Ovation
K
7615 S. State Road 267
Brownsburg, IN 46112 Date 5/21/2011
Phone 317-769-4301 artovation@aol.com Invoice 5815
Fax Fax 317-769-4306
'40'
Carmel Water W -Ak
9609 a
Carmel, In 46280
P.O. 512469 Ship Date 5/21/2011
Terms Due Date 5/21/2011
Other
N
P 5
r -8, A
FLAG 5X9.5 US flags 4 89.60 358.40T
FLAG 4X6 Indiana Flag 4 52.90 211.60T
Shipping 1 12.85 12.85T
Subtotal $582.85
Sales Tax (7.0%) $40.80
Total $623.65
Art Ovation Payments/Credits $0.00
Balance Due $623.65
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
351251
ART OVATION Purchase Order No.
7615 S SR 267 Terms
Brownsburg, IN 46112 Due Date 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 5815 $582.85
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
Date O icer
VOUCHER 115248 WARRANT ALLOWED
351251 IN SUM OF
ART OVATION
7615 S SR 267
Brownsburg, IN 46112
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5815 01- 7202 -05 $582.85
Voucher Total $582.85
Cost distribution ledger classification if
claim paid under vehicle highway fund