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