HomeMy WebLinkAbout170724 04/16/2009 CITY OF CARMFL, INDIANA VENDOR: 00351251 Page 1 of 1
ONE CIVIC SQUARE ART OVATION
0 CHECK AMOUNT: $1,467.00
CARMFL, INDIANA 46032 7615 SSR 267
BROVNSBURG IN 46112 CHECK NUMBER: 170724
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DES
1205 4238900 4359 180.00 OTHER MAINT SUPPLIES
1120 4239099 4360 1,287.00 OTHER MTSCELLANOUS
j., 0�
Art Ovation Invo
7615 South SR 267
Brownsburg, IN 46112
Date 3124/2009
Invoice 4359
MARIE Tl7 a
t�.xxve.r
City of Carmel
1 Civic Square
Carmel, IN 46032
P.O.
Terms Due Date 3/24/2009
Other
`k:, �.r' dam ,y,�. y�, I�� F 'P f a 7 a u u 1 Cf'.s q R t� i• �Y.
y .s;,_`� �a�� �3"�,� 'k :u `3'' r�, rh'� Q „�Y��, �I t x aF c z3x, r a� 't H�
Misc 3 x 5 Carmel Flag 1 180.00 180.00
Su btotal $180.00
Sales Tax (7.0%) $0.00
Total $180.00
Art ovation 317 769 4301 Y Pa ments/Credits $0.00
Fax 317 -769 -4306 Balance Due $180.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Art O-yat Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total $180.00
1 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 N ARRANT NO.
ALLOWED 20
rt Ovation
1% IN SUM OF
7615 South SR 267
N 46 1 12
$180.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 4359 389 $180, materials or services itemized thereon for
which charge is made were ordered and
received except
20
r_ S.ignatur
1/ Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Art Ovation
7615 South SR 267 In vo
Brownsburg, IN 46112
Date 3/24/2009
Invoice 4360
:ity of Carmel (2)
Civic Square
',armel, IN 46032
P.O.
Terms Due Date 3/24/2009
Other
3s': ry s Y a g x %6
b 3n a Fk r r 1 t �5 FIrIC@ y f r Aillo int k
.Illte� I! r �.yi 7 whl�esCll'i��ptl�Or11. 3 .,+.^r y ss "`Qt,7 �'t �._:a r v
_dFC 'S' ..t... t 9...r� :a: «.a f N__n:;,. ''fit .:,.,�a�f
�:�.4,.,".<,ao �.,.�_3a,., .�a<.x:�s.,tr �..s_.; a, ....k.
Misc 4 x 6 Carmel Flags 3 249.00 747.00
Misc 3 x 5 Carmel Flags 3 180.00 540.00
Su btotal $1,287.00
Sales Tax (7.0 $0.00
Total $1,287.00
Art ovation Payments /Credits $0.00
317- 769 -4301
Fax 317- 769 -4306 Balance Due $1,287.00
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))
4360 City Flags $1,287.00
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.
Art Ovation ALLOWED 20
IN SUM OF
76", 5 South SR 267
Brownsburg, IN 46112
$1,287.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 4360 42- 390.99 $1,287.00 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
APR 13 Z009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund