HomeMy WebLinkAbout230630 03/26/14 Coq..
>'' 'r CITY OF CARMEL, INDIANA VENDOR: 365207
® ONE CIVIC SQUARE TC PROPERTY CHECK AMOUNT: S•'""'...43.00"
CARMEL, INDIANA 46032 4774 NYLA COURT CHECK NUMBER: 230630
9�;,roN.�o,= NOBLESVILLE IN 46062 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2456 43.00 OTHER EXPENSES
Invoice
Date Invoice#
2/28/2014 2456
PR Bill To
City of Carmel
Utilities
Water
4774 Nyla Ct
Westfield,, IN 4662
P.O. No. Terms
(317) 716-557
Date Item Description Rate Quantity Amount
vinyl 3 color logo,6.5x24,2 doors on a 14 gmc 2500,2 10.00 4.3 43.00
trucks,total of 4.3 sq fi
lb
Co
Total $43.00
VOUCHER# 134379 WARRANT # ALLOWED
356207 IN SUM OF $
TC PROPERTY'S
4774 NYLA CT
WESTFIELD, IN 46062
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR 1
1,
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2456 01-6500-04 $21.50
2456 01-6500-05 $21.50
Voucher Total $43.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356207
TC PROPERTY'S Purchase Order No.
4774 NYLA CT Terms
WESTFIELD, IN 46062 Due Date 3/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/14/2014 2456 $43.00
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 Officer