227334 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367762 Page 1 of 1
ONE CIVIC SQUARE EXPO DESIGN
c CHECK AMOUNT: $6,000.00
CARMEL, INDIANA 46032 5906 SOUTH HARDING STREET
INDIANAPOLIS IN 46217 CHECK NUMBER: 227334
911ja H'°`
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 31576 9016 6, 000 . 00 CUSTOM LIGHTED FOUNTA
P O "No Ship Date Ship.M6, .* Sales Rep
11/25/2013 Expo KR
Activity Qty = Rate
Amount°
Custom Lighted Fountain Structures(Small Fountains) 1 4,500.00 4,500.00
Structures specifically made to fit existing fountains
and will contain curtains of Ice Blue LED lights to show
the appearance of water flowing. Design Included.
Delivery and Installation 1 1,500.00 1,500.00
Sales Tax 7.00% 0.00
Total $6,000.00
Payments/Credits $0.00
Balance Due $6;000.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Expo Design
IN SUM OF $
5906 South Harding Street
Indianapolis, IN 46217
$6,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31576 I 9016 I 43-593.00 I $6,000.00 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
Monday, December 16, 2013
d �(
Director, Communi Relations/Economic Development
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))
11/08/13 9016 $6,000.00
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
, 20
Clerk-Treasurer