177097 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00351251 Page 1 of 1
ONE CIVIC SQUARE ART OVATION CHECK AMOUNT: $14.12
CARMEL, INDIANA 46032 7615 SSR 267
BROWNSHURG IN 46112 CHECK NUMBER: 177097
CHECK DATE: 9115/2009
DEPARTM LL ACC OUNT PO NUMBER INVOICE NUMB A MOUN T DESCR IPTION
601 5023990 5128 14.12 OTHER EXPENSES
ri
J Art Ovation
7615 S. S.R. 267 I nvo i ce
'j Brownsburg, IN 46112
!Date 8127/2009
Invoice 5128
M
!Bill To
R
Carmel Water Plant
5484 E. 126th Street
Carmel, IN 46033
P.O.
Terms Due on receipt Due Date 8/27/2009
Item
e
D.scription r Q y;
t ;Price' ,.Amount
R Repair 1 5.00 5MT
Shipping 1 9.12 9.12T
RECEIVED B��<
P0#-
ACCTO TQ
USE �S
i
I
Subtotal $14.12
Sales Tax (7.0/) 4 &-9
Total 'h
Art Ovation
artovation @aol.com (317) 769 -4301 Payments /Credits $0.00
Fax (317) 769 -4306 Balance Due
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351251
ART OVATION Purchase Order No.
7615 S. South SR 267 Terms
Brownsburg, IN 46112 Due Date 9/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 5128 $14.12
I hereby certify that the attached invoice(s), or bill(s) is (are) true and 4
correct and I have audited same in accordance with IC 5- 11- 10 -1.6 f
Date Nicer
VOUCHER 091912 WARRANT ALLOWED
'351251 IN SUM OF
A
ART OVATION
y 7615 S. South SR 267 O tz
Brownsburg, IN 46112 OPE
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5128 01- 6360 -03 $14.12
Voucher Total $14.12
Cost distribution ledger classification if
claim paid under vehicle highway fund