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HomeMy WebLinkAbout169808 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00351251 Page 1 of 1 ONE CIVIC SQUARE ART OVATION CARMEL, INDIANA 46032 7616 SSR 267 CHECK AMOUNT: $91.40 BROWNSBURG IN 46112 CHECK NUMBER: 169808 CHECK DATE: 3/1812009 DEPARTMENT =ACCOUNT PO NU MBER INVOI NUMB AMOUNT DESCRIPTION 601 50239.90 .4243 91.40 MA'T'ERIALS SUPPLIES 4, Art Ovation 7615 South SR 267 Opi Brownsburg, IN 46112 InvoKE; Date 2/8/2009 Invoice 4243 B!i'',ill'T City of Carmel Utilities L 3450 W. 131 st Street Westfield, IN 46074 P.O. Terms Due on receipt Due Date 2/8/2009 Other Ittern ri ,a Desk t�;l:n sQ�tY Irii�ce` ',A t a�uint US58 5 x 8 U.S. Flag 1 83.60 83.60 Shipping Shipping 1.. 7.80 7.80 �1 q r I l Subtotal $91.40 Sales Tax (7.0%) $0.00 Total $91.40 Art Ovation 317- 769 -4301 Payments/ Credits $0.00 Fax 317- 769 -4306 Balance Due,; $9?..40 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 shove, 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 3/1 012 00 9 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2009 4243 $91.40 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 Date Officer VOUCHER 091262 WARRANT ALLOWED :r 351251 IN SUM OF ART OVATION 7i15 S. South SR 267 I Brownsburg, IN 46112 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4243 01- 6200 -04 $91.40 Voucher Total $91.40 Cost distribution ledger classification if claim paid under vehicle highway fund