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HomeMy WebLinkAbout237547 09/23/14 ♦�u1,4�gyf �r �. CITY OF CARMEL, INDIANA VENDOR: 365207 ,r F■M a ® ONE CIVIC SQUARE TC PROPERTY CHECK AMOUNT: $ 45.00 '� .a°; CARMEL, INDIANA 46032 4774 NYLA COURT CHECK NUMBER: 237547 e„�TON�. NOBLESVILLE IN 46062 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2561 45.00 OTHER EXPENSES Invoice Date Invoice# k,t� 9/15/2014 2561 P .= P Bill To City of Carmel Utilities 4774 Nyla Ct Westfield, IN 46062 (317) 716-5578 P.O. No. Terms Date Item Description Rate Quantity Amount custom sign custom lift station sign at Woodcreek,18x18,2.25 sq 10.00 4.5 45.00 ft per sign 2 signs set-up no charge 0.00 Total $45.00 Pay online at:hLtps:Hipn.intuit.com/wzt3rfL VOUCHER # 145584 WARRANT # ALLOWED 365207 IN SUM OF $ TC PROPERTY 4774 NYLA CT WESTFIELD, IN 46062 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2561 01-7360-04 $45.00 1' 11 J Voucher Total $45.00 Cost distribution ledger classification if claim paid under vehicle highway fund 4 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 365207 TC PROPERTY Purchase Order No. 4774 NYLA CT Terms WESTFIELD, IN 46062 Due Date 9/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2014 2561 $45.00 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