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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 { t 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 b\' 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 i 1 f 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 e Date Office