HomeMy WebLinkAbout210255 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00351251 Page 1 of 1
ONE CIVIC SQUARE ART OVATION CHECK AMOUNT: $3,977.79
CARMEL, INDIANA 46032 7615 SSR 267
oN `a BROWNSBURG IN 46112 CHECK NUMBER: 210255
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 6326 3,977.79 OTHER MAINT SUPPLIES
Art Ovation Jkia
7615 S. State Road 267 L�
Brownsburg, IN 46112
Date 61712012
Phone 317 769 -4301 adovation @aol.com Invoice 6326
Fax Fax 317- 769 -4306
City of Carmel
1 civic square
carmel, In
46032
P.O. Ship Date 6/7/2012
Terms Due Date 6/7/2012
Other
'fi �a s K -t
FLAG Flags Custom 5X8 City of Carmel 10 395.00 3,950.00
Shipping shipping (two boxes) 1 27.79 27.79
D
JUL 0 2 2012
By
Subtotal $3,977.79
Sales Tax (7.0 $0.00
Total $3,977.79
Art Ovation
Payments /Credits $0.00
Balance Due $3 ,977.79
VOUCHER NO. WARRANT NO.
ALLOWED 20
Art Ovation
IN SUM OF
7615 S. State Road 267
Brownsburg, IN 46112
$3,977.79
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 6326 42- 389.00 $3,977.79 I 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
We nesday, June 27, 2012
Director, Administratio`
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/07/12 6326 $3,977.79
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