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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