HomeMy WebLinkAbout239222 11/19/14 ,C*q
�'\*� CITY OF CARMEL, INDIANA VENDOR: 368846
ONE CIVIC SQUARE CATALYST
`,. CHECK AMOUNT: $********75.00*
®
,_� CARMEL, INDIANA 46032 5158 E 65TH ST CHECK NUMBER: 239222
y�TON�, INDIANAPOLIS IN 46220 CHECK DATE: 11119/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 111714 75.00 OTHER EXPENSES
VOUCHER # 142254 WARRANT# ALLOWED
TCATALYST IN SUM OF $
CATALYST
5158 E 65TH ST
INDIANAPOLIS, IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
111714 05-2350-00 $75.00
des-&WO 04
Voucher Total $75.00
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
TCATALYST
CATALYST Purchase Order No.
5158 E 65TH ST Terms
INDIANAPOLIS, IN 46220 Due Date 11/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/201, 111714 $75.00
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