HomeMy WebLinkAbout169681 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358822 Page 1 of 1
ONE CIVIC SQUARE YELLOW ROSE CARRIAGES
CARMEL, INDIANA 46032 1327 N CAPITOL AVE CHECK AMOUNT: $1,680.00
INDIANAPOLIS IN 46202 -2313
CHECK NUMBER: 169681
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 1149 1,680.00 FESTIVAL /COMMUNITY EV
J
DATE" CHARGES AND CREDITS BALANCE
BALANCE FORWARD G>
02/14/09 Contracted services REF 4501 1680 00
Total Due $1680 00
YELLOW ROSE CARRIAGES W
<T PAY LAST AMOUNT
IN THIS COLUMN
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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.
Q Payee
1 941 Purchase Order No.
/327 bo t A C 175 o, Terms
1 1 V z16 20 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
t7 0 9 IM
Total
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 NO. WARRANT NO.
ALLOWED 20
j
IN SUM OF
327 t�
ON ACCOUNT OF APPROPRIATION FOR
9x21 43 5 3
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
02 /lY 4 13,S P cw3 Ij 6,?b, 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
2095
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund