171725 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00351251 Page 1 of 1
ONE CIVIC SQUARE ART OVATION CHECK AMOUNT: $55.50
CARMEL, INDIANA 46032 7615 SSR 267
BROWNSBURG IN 46112 CHECK NUMBER: 171725
CHECK DATE: 412912009
DEPARTM ACCOUNT PO NUM INVOICE NU A MOUNT DESCRI
651 5023.990 4382 T 55.50 OTHER EXPENSES
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a F
Art Ovation a
7615 South SR 267 In voK
Brownsburg, IN 46112
Date 4/1312009
Invoice 4382
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Carmel Utilities
One Civic Square
Carmel, IN 46032
P.O.
Terms Due Date 4/13/2009
Other
E :Jitienl 1Qesor�gptioin, !PrJee Amou in, t
Misc 4 x 6 Indiana State Flag 1 48.00 48.00T
Shipping Shipping 1 7.50 7.50T
Subtota $55.50
Sales Tax (7.01)
Total $59.39
Art Ovation
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 SR 267 Terms
Brownsburg, IN 46112 Due Date 4/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4121/2009 4382 $55.50
)l
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER. 095519 WARRANT ALLOWED
39-125i IN SUM OF
ART OVATION
7615 S SR 267
Brownsburg, IN 46112
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
f
t o INV ACCT AMOUNT Audit Trail Code
4382 01- 7202 -05 $55.50
Voucher Total $55.50
Cost distribution ledger classification if
claim paid under vehicle highway fund