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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 I FRI [(,I I I i liom llmmli I.f Tota I 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