HomeMy WebLinkAbout220796 06/04/2013 a *f CITY OF CARMEL, INDIANA VENDOR: 365207 Page 1 of 1
ONE CIVIC SQUARE TIC PROPERTY CHECK AMOUNT: $885.00
CARMEL, INDIANA 46032 4774 NYLA COURT
?� NOBLESVILLE IN 46062
CHECK NUMBER: 220796
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2202 885 . 00 OTHER EXPENSES
Invoice
Date Invoice#
6/1/2013 2202
P ED�{ Bill To
City of Carmel
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4'7'74 l,Iyla Ct
Westfield, IN 46062
P.O. No. Terms
(317) 716-5578
Date Item Description Rate Quantity Amount
retro-reflective chevrons on the back of the vac truck,any color in 20.00 28 560.00
photo,28 sq ft
vinyl 3 color logo,both doors, 15.00 2 30.00
labor install door logos 65.00 1 65.00
vinyl 3 color logo,both sides on the pipe,5"x60",5 sq ft 10.00 5 50.00
vinyl website on boom,5"x60",5 sq ft 10.00 5 50.00
labor install logo and website on boom 65.00 2 130.00
vinyl truck number,no charge 0.00
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Total $885.00
Pay online at: https:Hipn.intuit.com/shthc2dr
VOUCHER # 135654 WARRANT # ALLOWED
365207 IN SUM OF $
TC PROPERTY
4774 NYLA CT
WESTFIELD, IN 46062
Carmel Wastewater Utility
,,
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2202 01-7500-02 $885.00
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Voucher Total $885.00 I
Cost distribution ledger classification if j
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365207
TC PROPERTY Purchase Order No.
4774 NYLA CT Terms
WESTFIELD, IN 46062 Due Date 5/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/30/2013 2202 $885.00
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
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Date Office