HomeMy WebLinkAbout235892 08/13/14 ♦W,,.C�N�s
CITY OF CARMEL, INDIANA VENDOR: 368527
l• ONE CIVIC SQUARE INNOVATIVE IRRIGATION CHECK AMOUNT: $«««««««200.00«
CARMEL, INDIANA 46032 7763 HIGHVIEW DR CHECK NUMBER: 235892
INDIANAPOLS IN 46236 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 8514 200.00 OTHER EXPENSES
VOUCHER # 141382 WARRANT# ALLOWED
I
TINNOVATIVE IN SUM OF $
INNOVATIVE IRRIGATION
7763 HIGHVIEW DR
INDIANAPOLIS, IN 46236
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
8514 05-2350-00 $200.00 1
I
1
CVD
Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
d
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
TINNOVATIVE
INNOVATIVE IRRIGATION Purchase Order No.
7763 HIGHVIEW DR Terms
INDIANAPOLIS, IN 46236 Due Date 8/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2014 8514 $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
Date Officer