HomeMy WebLinkAbout229683 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1
ONE CIVIC SQUARE THE TIMES
CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK AMOUNT: $202.58
NOBLESVILLE IN 46060
„oCHECK NUMBER: 229683
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355200 CT SUB 112 . 00 SUBSCRIPTIONS
609 5023990 TL4621 90 . 58 OTHER EXPENSES
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
2/10/2014 TL 4621
Bill To
City of Carmel -Clerk-Treasurer
One Civic Square
Carmel, IN 46032
ATTN: Sandy Johnson
Description Qty Rate Amount
Notice to Bidders (Filter Addition Project) $90.58 $90.58
Ad Ran:
2/3/2014
2/10/2014
PLEASE INCLUDE YOUR INVOICE NUMBER(TL4621) ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $90.58
Total $90.58
Balance Due $90.58
tk
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
00350366
THE TIMES Purchase Order No.
641 Westfield Rd Terms
Noblesville, IN 46060 Due Date 2/20/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2014 TL4621 $90.58
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 O fi r
VOUCHER # 134170 WARRANT # ALLOWED
00350366 IN SUM OF $
THE TIMES
641 Westfield Rd
Noblesville, IN 46060
r
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
TL4621 07-1052-14 $90.58
U�
cvojec
Voucher Total $90.58
Cost distribution ledger classification if
claim paid under vehicle highway fund
BILLING STATEMENT
The Times
641 Westfield Road
Noblesville, IN 46062
Phone: 317-773-9960
February 11th, 2014
City of Carmel/Clerk Treasurer
One Civic Square
Carmel, In 46032
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City of Carmel/Clerk Treasurer
One Civic Square
Carmel, In 46032
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
$ �
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund