HomeMy WebLinkAbout225945 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 367725 Page 1 of 1
ONE CIVIC SQUARE PROMOTIONS PLUS BY PAULA CHECK AMOUNT: $30.00
�? CARMEL, INDIANA 46032 222 KERRY COURT
u��o CARMEL IN 46032 CHECK NUMBER: 225945
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 5494 30 . 00 SPECIAL DEPT SUPPLIES
Promotions Plus by Paula Invoice
222 Kerry Court Date Invoice#
Carmel, In 46032
10/29/2013 5494
Bill To
Carmel Street Department
3400 West 131 st
Carmel, In 46074
P.O. No. Terms Project
Quantity Description Rate Amount
3 Wheel Covers 10.00 30.00
Sales Tax 7.00% 0.00
Thank you for your business.
Total $30.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Promotions Plus by Paula
IN SUM OF $
222 Kerry Court
Carmel, IN 46032
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 5494 I 42-390.111 $30.00 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
A 11
T u sda , ctobe , 2013
Streete�lb ggj�gper
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))
10/29/13 5494 $30.00
1 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