HomeMy WebLinkAbout198412 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: T362076 Page 1 of 1
ONE CIVIC SQUARE ALTAIR PROMOTIONS INC
CARMEL, INDIANA 46032 3205 E. 104TH ST CHECK AMOUNT: $741.64
w .off i�o CARMEL IN 46033 CHECK NUMBER: 198412
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 41 741.64 POSTS HARDWARE
Invoice
'018
IN .10-22-4 Dale Invoice, P
frill To Sit;[) To
C.1:111"l, IN .1 70 1
P.0 Number 1011113 Rep Ship Via F. 0. B. Project
1 hi. a: rocripl IN o 20 1 1
Ouanhly hom Code ifil lot) Price Each Amount
60 1"';
,L: hdr( I" I i1.1,4. pol, I 1'90,ou
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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))
06/08/11 41 $741.64
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
20
Clerk- Treasurer
VOUCHE N W NO.
ALLOWED 20
Altair Promotions, LLC
IN SUM OF
2018 Winton Ave
Speedway, IN 46224
$741.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 41 42 390.32 $741.64 1 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
Thursda���ne 16, 2011
I U"
a
Street Commissio; er
e�_ e ..v i v.
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund