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