HomeMy WebLinkAbout238775 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 364946
If
ONE CIVIC SQUARE C I R T A CHECK AMOUNT: $*****3,916.75*
i' CARMEL, INDIANA 46032 320 a 406 MERIDIAN CHECK NUMBER: 238775
CHECK DATE: 11/05/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 IEB201409C 3,916.75 OTHER CONT SERVICES
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320 N.Meridian i'hone. 317-327-7433 �g _ w/
Suite 406 Fax: 317-638-2825 ° ?7�14
Indianapolis,IN 46204 E-mail: dfields@cirta.us
invoice
Invoice#: Express Bus I Carmel Sill To: City of Carmsl
Date: 10/23/14 Attn:Mike Hollibaugh,Director of Community Ser
Customer ID: City of Carmel Third Floor,One Civic Square
Carmel,IN 46032
Date Type Invoice# Description Amount jPayment -;Balance
10/23/2014 Charge— ]EB201409C Carmel Express Bus $ 3 916.75 $ 3,91675
i
y
j $ j
,
Total $ 3,916.75
Reminder: Please include the statement number on your check.
Terms:Balance due in 30 days.
'-Customer Name: Cityof Carmsl
-- ----- —_ — --_--- -- - -----------... ---
Customer 1D: City of Carmel
invoice# Express Bus I Carmel
Date: 10/23/14
°Amount Due: $3,916.75
Amount Enclosed:
Page I
1
VOUCHER NO. WARRANT NO. _
ALLOWED 20
CI RTA
IN SUM OF$
26"x-E�,ington_Street Suite X002
Indianapolis, IN 46204
$3,916.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I IEB 201409C I 43-509.00 I $3,916.75 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
Monday, November 03, 2014
Direct r
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
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/23/14 IEB 201409C $3,916.75
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