HomeMy WebLinkAbout168932 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 362531 Page 1 of 1
ONE CIVIC SQUARE CORPORATE ACCENTS CHECK AMOUNT: $2,995.00
CARMEL, INDIANA 46032 12182 TALON TRACE
FISHERS IN 46037 CHECK NUMBER: 168932
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 2,995.00 OTHER CONT SERVICES
I
i
E'S
l
Corporate cents INVOICE
12182 Talon Trace
Fishers, IN 46037
DATE: FEBRUARY 10, 2009
TO:
CARMEL FIRE DEPT,
2 CIVIC SQ.
CARMEL, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
Signage 1 Signage for FD Front Lobby $1,490.00 $1,497.50
Installation 1 Installation of Sign $275.00 $275.00
Collages 2 Collages for Front Lobby $1,230.00 $1,230.00
Total $2,995.00
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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Sign, Installation, Collages $2,995.00
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 N W N
ALLOWED 20
Corporate Accents
IN SUM OF
1 12182--Talon Trace
Fishers, IN 46037
$2,995.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 509.00 $2,995.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund