HomeMy WebLinkAbout165822 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00353022 Page 1 of 1
l 0 ONE CIVIC SQUARE INDIANAPOLIS MONTHLY
CARMEL, INDIANA 46032 7992 RELIABLE PARKWAY CHECK AMOUNT: $650.00
CHICAGO IL 60686 -0079
CHECK NUMBER: 165822
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUN PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 65402 650.00 OTHER MISCELLANOUS
lndianapli,s INVOI
7992 Reliable Parkway
Chic ago, IL 6G�8S -0079 INVOICE DATE INVOICE NO. PAGE
Chic
fax:(17)64 10 /30/08 65402 1 01
fax: (317) &84 -8356
Contract: 21693
BILLED SHIP 100995
TOCARMEL ARTS AND DESIGN DI TO ARTS AND DESIGN DI
III WEST MAIN STREET, SUI 111 WEST MAIN STREET, SUI
CARMEL, IN 46032 CARMEL, IN 46032
ORDER NO. INVOICE DATE CUSTOMER ACCOUNT PAGE NUMBER ISSUE DUE DATE TERMS
CODE EXEC.
QUANTITY ITEM NUMBER ITEM DESCRIPTION AMOUNT
1 LL 1/4 PAGE 4 -COLOR ea. 650.00
Account Executive
HONDA TURNER
SALE AMOUNT 650. 0 0
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b 9 GROSS DUE 65 .0
LESS PREPAID 0
NET DUE 5
Museum Shop
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Pr%scriiked by State Board of Accounts My Form No. 201 (Rev. 1995)
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
JA J IQAr oo 1q, goA-�L �y 7 1 f z Pal,, Purchase Order No.
Pc Ic x CC✓ t C S o I 66(Q �1Gr Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total SO °p
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.
II ,�A r� ALLOWED 20 (4^4 1 40111 T IN SUM OF
R e1���c�. Pg rw� y C.��cuSo �L
—T—
��d(�
5—O o
ON ACCOUNT OF APPR FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 oZ OZ y Z31*1 00. D 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
11 (0/ 20 Olt
Signa ure
p r<c�oi' ,g
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund