HomeMy WebLinkAbout206990 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00351326 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY HISTORICAL SOCIETY
CHECK AMOUNT: $18.00
CARMEL, INDIANA 46032 211 FIRST STREET SW
CARMEL IN 46032 CHECK NUMBER: 206990
CHECK DATE: 3/1312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 2/29 18.00 SPECIAL PROJECTS
Carmel Clay Historical Society
III STOBICAI SOCIET
Invoice
FEB 2 9 2012
Carmel Clay Parks Dept.
1235 Central Park Drive East
Carmel, IN 46032
Date Item Quantity Unit Price Total
2/29/2012 Digital scans of photographs 2 $9 $18
Amount Due $18
Purchase �t
Please remit to:
Description f6r
Carmel Clay Historical Society P.O. A cwUoU Gi f P or F
211 First St. SW. G.L. 0 '13 a
J a- y35� 000
Carmel, IN 46032 -2003 Line Descr
317- 846 7117 Purchaser l 11\ COY L. LQkfJS
carmelclayhistoiy @yahoo.com Approval Dat
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
00351326 Carmel Clay Historical Society Terms
211 First St., SW
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/29/12 2/29 Digital images for Central Pk signage 18.00
Total 18.00
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
Voucher No. Warrant No.
00351326 Carmel Clay Historical Society Allowed 20
211 First St., SW
Carmel, IN 46032
In Sum of
18.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2/29 4359000 18.00 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
8 -Mar 2012
Signature
18.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund