HomeMy WebLinkAbout229413 2/25/2014 CI Y.OF CARMEL, INDIANA VENDOR: 364946 Page 1 of 1
ONE CIVIC SQUARE C I R T A
CARMEL, INDIANA 46032 320 N MERIDIAN CHECK AMOUNT: $30,000.00
SUITE 406
CHECK NUMBER: 229413
INDIANAPOLIS IN 46204
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 2014 30, 000 . 00 OTHER CONT SERVICES
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320 N. Meridian Phone: 317.327-7433
Suite 406EU 'tl
Fax. 317-638-2825
Indianapolis, IN 46204 ` FEB 18 2014
- -- SODS �F, ;
Invoice i
Invoice#; 2014 City of Carmel Bii1 To: City of Carmel �¢-
Date: 02/13/14 Mike Hollibaugh, Director of Community Services
Customer ID: City of Carmel
Third Floor,One Civic Square
Carmel, IN 46032
Date 1Type -invoice#
Description
tion
mount Payment
!Balance i
21 Odd I4 Charge t
-- - ----� -'Meijer Park& Ride Annual,j $. ,30;000.00 - $ 4.30;000.00`i
t # $
i
$
,
,
,
1 ! -
Total $ 30,000.00
Reminder: Please include the statement number on your check. - -
Terms: Balance due in 30 days.
Customer f ome:Mike Hollibaugh, Director of Community Services
Customer ID: City of Carmel
Invoice#: 2014 City of Carmel — -- T--
Dote: 02/13/14 ----
Amount Due: $30,000.00 ---
Amount Enclosed: -
Page I
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))
02/18/14 >_014 City of CarmE Grant Match $30,000.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
CIRTA
IN SUM OF $
200 E. Washington Street, Suite 2002
Indianapolis, IN 46204
$30,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 '014 City of Carm] 43-509.00 $30,000.00
I hereby certify that the attached invoice(s), or
II
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
Friday, February 21, 2014
�RD/e to
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund