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HomeMy WebLinkAbout225103 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 365207 Page 1 of 1 ONE CIVIC SQUARE TC PROPERTY CHECK AMOUNT: $465.00 CARMEL, INDIANA 46032 4774 NYLA COURT .�� NOBLESVILLE IN 46062 CHECK NUMBER: 225103 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2257 465 . 00 OTHER EXPENSES Invoice -,° ' €; •., . ,gip. Date Invoice# 9/25/2013 2257 P � ,r r ^i r>sa ' Bill To 4 yL City of Carmel { 4774 P.Jyla C Westfield, IN 46062 = P.O. No. Terms (317). 716-5578 Date Item Description Rate Quantity Amount custom sign reality sign, 18x24,2 sided with small info at the 45.00 8 360.00 bottom vinyl 3 color logo,on ford fiesta,and on impala 10.00 4 40.00 labor install logo 65.00 1 65.00 oi,�sco,oa - ----• .. ,. _ . _. .. Total $465.00 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 10/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2013 2257 $465.00 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 Date Officer VOUCHER # 136504 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 2257 01-7500-02 $465.00 Voucher Total $465.00 Cost distribution ledger classification if claim paid under vehicle highway fund