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
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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
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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