HomeMy WebLinkAbout237124 9 /16/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 364238
ONE CIVIC SQUARE ENVIRONMENTAL SYSTEMS RESEARCWIWK AMOUNT: $*****6,000.00*
CARMEL, INDIANA 46032 Fos nr4vcELes cn soo�a-asso CHECK NUMBER: 237124
CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463202 24619 928606701 6,000.00 FIRE DEPT PORTION
Invoice 928606701 Document date 08/28/2014
Order 2834441 Delivery
esr
'® Customer 293058
Customer PO 32407
P.O. Date 08/15/2014
End user 293058 City of Carmel
Project
Phone: (909)793-2853
Invoice
Page : 2
-I
VOUCHER NO. WARRANT NO.
ALLOWED 20
ESRI
PLC— 5-Ltk,,3a IN SUM OF$
' G4 Las
$6,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24619 928606701 102-632.02 $6,000.00 1 hereby certify that the attached invoice(s), or
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 SSP 1 2014
IIA
I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
j
An invoice or 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
j Purchase Order No.
Terms
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached.invoice(s) or bill(s))
928606701 $6,000.00
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
, 20
Clerk-Treasurer