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HomeMy WebLinkAbout176671 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363300 Page 1 of 1 e ONE CIVIC SQUARE BIG BANG PROMOTIONS CHECK AMOUNT: $390.00 CARMEL, INDIANA 46032 8132 WOODLAND DR. PARK 100 +y o(r INDIANAPOLIS IN 48278 CHECK NUMBER: 176671 �o CHECK DATE: 9/2/2009 GCPARTMENT ACCOUNT P ONUMBER INVOIC NUMBER AMOUNT DESCR 206 4462838 48684 390.00 STORM WATER PHASE II ORIGINAL print form select another iob Big Bang Promotions, LLC 8132 Woodland Dr Park 100 0 0 b ©4 (1 0 Q p Indianapolis, IN 46278 4 tr A x Toll -Free: Fax: www.bigbangpromo.com City of Carmel Engineering Invoice #48684 Dept. ATTN: Katie Neville Invoice Date: 08/21/2009 One Civic Square Carmel, IN 46032 Job Description: White Riv2r Banners Invoice 08/21/2009 09/21/2009 Jamie Boesche 21360 Description Unit Priee "Extended Amount 3 3' x 8' Banner $390.00 Total Due $390.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995) 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. Payee Big Bang Promotions Purchase Order No. 8132 Woodland Dr. Park 100 Terms Indianapolis, IN 46278 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/21/09 48684 White River Clean -up banners (3) $390.00 Stormwater Phase two Total 1 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 VOU( IER NO. WARRANT NO. ALLOWED 20 Ria Rana Promntinng IN SUM OF 8132 Woodland Dr. Park 100 Indianapolis, IN 46278 $390.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or n/a 48684 206- 4462838 $390.00 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 x`31 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund