Loading...
HomeMy WebLinkAbout231896 04/23/14 4ai._C�gNf CITY OF CARMEL, INDIANA VENDOR: 364097 ' . CHECK AMOUNT: $"'""""180.00" ONE CIVIC SQUARE TANGENT LABS LLC i' CARMEL, INDIANA 46032 2845 TOBEY DRIVE CHECK NUMBER: 231896 INDIANAPOLIS IN 46219 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 26334 180.00 OTHER EXPENSES INVOICE Page 1 of 1 Tangent Labs, LLC 2845 Tobey Drive Indianapolis, IN 46219 (317)487-2378 Tax ID#35-1976733 Bill To: CARMEL WASTEWATER Date 04/04/2014 ACCOUNTS PAYABLE Invoice# 26334 Due Date 05/04/2014 9609 HAZEL DELL PARKWAY Terms NET 30 INDIANAPOLIS, IN 46280 P.O. # TARA I� Item Asset ID Charge Type Charge/Unit Unit Qty Extended Tax Unit Description 1 PREVENTATIVE MAINTENANCE $180.00 Each 1 $180.00 N Total: $180.00 I 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 364097 TANGENT LABS LLC Purchase Order No. 2845 TOBEY DRIVE Terms INDIANAPOLIS, IN 46219 Due Date 4/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2014 26334 $180.00 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 Date Officer VOUCHER # 137876 WARRANT # ALLOWED 364097 IN SUM OF $ Eryr. TANGENT LABS LLC 2845 TOBEY DRIVE ;;oma INDIANAPOLIS, IN 46219 Carmel Wastewater Utility ;- ON ACCOUNT OF APPROPRIATION FOR Board members Y PO# INV# ACCT# AMOUNT Audit Trail Code 26334 01-7362-05 $180.00 a" r Voucher Total $180.00 1_ Cost distribution ledger classification if claim paid under vehicle highway fund