HomeMy WebLinkAbout239686 12/03/14 CITY OF CARMEL, INDIANA VENDOR: 364946
�I ONE CIVIC SQUARE C I R T A CHECK AMOUNT: $*****6,424.06*
:. � CARMEL, INDIANA 46032 320 N MERIDIAN CHECK NUMBER: 239686
SUITE 406 CHECK DATE: 12/03/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 IEB201410C 6,424.06 OTHER CONT SERVICES
CIRTA 1
CONN(C7JMG PEOPLE AND PLACES
320 N.Meridian Phone: 317-327-7433
Suite 406 Fax:317-638-2825
Indianapolis,IN 46204 E-mail:dfield;(Mcirm.us
invoice
Invoice#: Express Bus 2 Carmel Bill To: City of Carmel
Date: 11/13/14 Attn:Mike Hoilibaugh,Director of Community Services
Customer ID: City of Carmel Third Floor,One Civic Square
Carmel,IN 46032
bate lTppe Invoice# °D�es^cription Amount ffi Payment Balance.
11,1312 4 harge: IE6201410C� ;Carmel press Bus b;4Z4 � r6;42.44M,
Y�
77
- s
17
! Total .5 6 424.06-
Reminder.Please Include the statement number on your check.
Terms:Balance due in 30 days.
MR-
jCustomer Nome: City of Carmel
Customer ID: City of Carmel
Invoice#.- Express Bus 2 Carmel j
f Amount Due: $6,424.06
.Amount Enclosed:
Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
CI RTA
�� If / I„ _ _•J � � j� IN SUM OF $
ff (t,= St-d, S ,i —2=—"
Indianapolis, IN 46204
$6,424.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I IEB201410C I 43-509.00 I $6,424.06 I hereby certify that the attached invoice(s), or
1 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
i
which charge is made were ordered and
received except
1
1
j
Wednesday, November 26, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
I
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
I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
i, Date Number (or note attached invoice(s)or bill(s))
11/13/14 JEB201410C $6,424.06
i
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