174202 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 360271 Page 1 of I
ONE CIVIC SQUARE ACCENT DETAILS CHECK AMOUNT: $1,235,00
CARMEL, INDIANA 46032 45 VVEST MAIN Sr
CARMEL IN 46032 CHECK NUMBER: 174202
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 143 1,235.00 POSTS HARDWARE
Mai 19 33 06:03a P,1
t
v
Accent Details Invoice
45 West Main Street
46032
Carmel, IN Date Invoice
5/26 /2009 143
Bill To
City Of Cannel, Street Dept.
Attn: Dave Huffman
Fax 733 -2005
P.O. No. Terms Project
Quantity Descriplion Rate Amount
19 Sign fainting as per agreement 65.00 1,235.00
If you have any questions, please call Steve Myers at 440 -0250
Total $1,235.00
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))
05/26/09 143 $1,235.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Accent Details
IN SUM OF
45 W. Main Street
Carmel, IN 46032
$1,235.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 143 42- 390.32 $1,235.00 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
4 We`d esd n 1 �uly 01, 2009
Street Commis o er
C ,.a n
Title V
Cost distribution ledger classification if
claim paid motor vehicle highway fund