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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