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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