HomeMy WebLinkAbout232534 05/13/14 CITY OF CARMEL, INDIANA VENDOR: 148000
® �I ONE CIVIC SQUARE INDIANA DEPT. OF TRANSPORTATION CHECK AMOUNT: $*'""""200.00'
CARMEL, INDIANA 46032 N749 IGCN 100 N SENATE AVENUE CHECK NUMBER: 232534
ATTN: AGENT CASHIER CHECK DATE: 05/13/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 25140 200.00 MARKETING & PROMOTION
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INDIANA DEPARTMENT OF TRANSPORTATION
a Driving Indiana's Economic Growth
INVOICE
100 North Senate Avenue
t Michael R. PenceGovernor
_ Room IGC-N 749 Karl B. Browning:Commissioner
Indianapolis, Indiana 46204-2216 � T
APR .� � 2014
Customer No: CST000007573
�': Invoice: 000025140
Bill To: 7 Invoice Date: 4/17/2014
Carmel Clay Parks and Recreation Invoice Type: MSC
1411 E 116th St
Carmel IN 46032 I N DOT S I C41ACtf- fTR WX,
2-3-74A0 0 AMOUNT DUE: $200.00
rog1-`b3gt q9/
*** Payment is Due Upon Receipt of Invoice ***
Line Description Quantity UnitAmt NetAmount
1 Tourist-Oriented Dir. Sign 4.00 50.00 200.00
Annual maintenance fee for 2 RACIAS for 2 years(4 RACIAS total)for
the contract period 7/12/12 through 7/12/14
Subtotal: 200.00
AMOUNT DUE: $200.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
148000 Indiana Department of Transportation Terms
100 North Senate Avenue, Room IGC-N 725
Indianapolis, IN 46204-2216
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/17/14 25140 INDOT Signage for MCC 23764 F $ 200.00
Total $ 200.00
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
120
Clerk-Treasurer
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Voucher No. Warrant No. i
7
148000 Indiana Department of Transportation -7y9Allowed 20
100 North Senate Avenue, Room IGC-N 7-2.9
Indianapolis, IN 46204-2-246—
: ..�n, In Sum of$
$ 200.00
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ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
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Po#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept# !
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1091 25140 4341991 $ 200.00; 1 hereby certify that the attached invoice(s), or
i t 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
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8-May 2014
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I
I Signature
$ 200.00 ' Accounts Payable Coordinator
Cost distribution ledger classification if ( Title
claim paid motor vehicle highway fund
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