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