HomeMy WebLinkAbout172707 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 360271 Page 1 of 1
e ONE CIVIC SQUARE ACCENT DETAILS
CARMEL, INDIANA 46032 45 WEST MAIN S7 CHECK AMOUNT: $1,300.00
4F CARMEL IN 46032
CHECK NUMBER: 172707
CHECK DATE: 5127/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 374358 1,300.00 STREET SIGNS
FROM °GTEVEMYERS FAX NO. 3175758837 May. 20 2009 10:00AM P1
Accent Details Invoke
45 West Main Street Data Invoice
Carmel, ICI 46032
5120/2009 142
Bill To
City Of Cannel, Street Dcpt.
Attn: Dave Huf fan
Fax 733 -2005
P.O. No. Terms Project
Quantity Description Rate Amount
20 Street Signs as per agreement tiS.00 1,300.00
I
1fyou have any questions, plcase call Steve Myers at 440.0250
Total SI,soa.00
Prescribed by State Board of Accounts City Form Igo. 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))
05/20/09 142 $1,300.00
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
2D
Clerk- Treasurer
VQU N WA RRANT NO.
ALLOWED 20
Accent Details
IN SUM OF
45 W. Main Street
Carmel, IN 46032
$1,300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members
2201 142 42- 390.31 $1,300.00 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
T�tarsda Alay 21, 2009
S �Stree#.,Commisslo�ier
re -t s..rQMIMic;i ^r,ar
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund