HomeMy WebLinkAbout212758 09/12/2012 - CITY OF CARMEL, INDIANA VENDOR: 366521 Page 1 of 1
ONE CIVIC SQUARE ROWLAND DESIGN CHECK AMOUNT: $300.00
�? CARMEL, INDIANA 46032 PO BOX 660034
INDIANAPOLIS IN 46266-0034 CHECK NUMBER: 212758
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239011 20284 300 . 00 SPECIAL DEPT SUPPLIES
*1111''
ARCHITECTURE INTERIORS GRAPHICS
°U.Box 660034
Indianapolis,IN 48266-001d
o; 3 7 535 3980
t 317 263)065
CITY OF CARMEL August 29, 2012
DEPARTMENT OF COMMUNITY SERVICES Invoice No: 20284
Istewartecarmel.in.Qov
Attn: LISA STEWART
Re: SHAPIRO'S DELICATESSAN, CARMEL, IN
For purchase of data on files per Electronic Media Agreement dated August 23, 2012
for the referenced project.
Contract % Work Earned Previous Current
Amount To Date To Date Invoiced Invoice
300.00 100% 300.00 $ - 300.00
Fee for Professional Services Rendered $ 300.00
Invoice Total $ 300.00
TERM: Net 30 Days
1.75% Interest Charged Monthly on Past Due Invoices
REMIT PAYMENT TO:
P.O. BOX 660034
INDIANAPOLIS, IN 46266-0034
VOUCHER NO. WARRANT NO.
Rowland Design ALLOWED 20
IN SUM OF $
P.O. Box 660034
Indianapolis, IN 46266-0034
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 20284 I 42-390.11 I $300.00 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
Monday, September 10, 2012
6ir
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))
08/29/12 20284 Plans for Shapiros $300.00
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