HomeMy WebLinkAbout170295 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00351251 Page 1 of 1
ONE CIVIC SQUARE ART OVATION
CHECK AMOUNT: $1,555.20
CARMEL, INDIANA 46032 7615 ssR 267
BROWNSBURG IN 46112 CHECK NUMBER: 170295
CHECK DATE: 4/1/2009
DEPARTMENT AC PO N UMBE R INVOICE NUMBER AMOUNT DESCRIPTION
'651 5023990 4330 1,555.20 OTHER EXPENSES
f
Art Ovation
7615 South SR 267 In voice
Brownsburg, IN 46112
Date 3/11/2009
Invoice 4330
IB�illll 'Tto
Carmel Waste Water Treatment Plant
9609 Hazel Dell Parkway
Indianapolis, IN 46280
P.O. S11519
Terms Due Date 3/11/2009
Other
1tem lD Q ty 'Price Arn int
Misc 4 x 6 Carmel Flag 4 249.00 996.00
Misc 5 x 9 U.S. Flag 4 85:20 340.80
Misc Indiana Flags 4 54.60 218.40
Subtotal $1,555.20
Sales Tax (7.0%) $0.00
Total $1,555.20
Art Ovation
317- 769 -4301 Payments /Credits $0.00
Fax 317 -769 -4306 Balance Due $1,555.20
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 3/24/2009
Invoice Invoice Description)
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2009 4330 $1,555.20
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
I
VOUCHER 095329 WARRANT ALLOWED
351251 IN SUM OF
ART OVATION
7615 S SR 267
Brownsburg, IN 46112
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
a
�I
FJO INV ACCT AMOUNT Audit Trail Code
4330 01- 7202 -05 $1,555.20
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Voucher Total $1,555.20
Cost distribution ledger classification if
claim paid under vehicle highway fund