HomeMy WebLinkAbout237185 09/16/14 4+ur...�r1A,Nf
v/ \( CITY OF CARMEL, INDIANA VENDOR: 00350366
I ) ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $*******135.87*
CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK NUMBER: 237185
NOBLESVILLE IN 46060 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 6139 135.87 OTHER EXPENSES
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
9/4/2014 TL 6139
Bill To
City of Carmel -Clerk-Treasurer
One Civic Square
Carmel, IN 46032
ATTN: Sandy Johnson
Description Qty Rate Amount
Bid Notice (Annally Drive Water Main) $135.87 $135.87
Ad Ran:
8/28/2014
9/4/2014
PLEASE INCLUDE YOUR INVOICE NUMBER(TL6139) ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $135.87
Total $135.87
Balance Due $135.87
VOUCHER # 141725 WARRANT # ALLOWED
00350366 IN SUM OF $
THE TIMES
641 Westfield Rd
Noblesville, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
6139 06-1052-19 $135.87
Availability
i
I
Voucher Total $135.87
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
00350366
THE TIMES Purchase Order No.
641 Westfield Rd Terms
'Noblesville, IN 46060 Due Date 9/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/11/2014 6139 $135.87
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
I
Date Officer