HomeMy WebLinkAbout240488 12/18/2014 %'����. CITY OF CARMEL, INDIANA VENDOR: 368982
hl ONE CIVIC SQUARE LEEDS LLC CHECK AMOUNT: $****21,400.00*
z _� CARMEL, INDIANA 46032 C/O ENGINEERING DEPT CHECK NUMBER: 240488
'M;,oN�` CHECK DATE: 12/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
201 5023990 . 21,400.00 RETURN OF PERF BOND
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\' `�• v: Lexington,KY Cost Center: 4671 '.. \<. ,:- '•! _ .
Memo: Customer Purchase \
Purchased by: Smith&Wade,LLP
The,purehase of a Surety Bond may be required before any Cashier's Check on this %
bank%01 be replaced or refunded in the event it is lost,misplaced,or stolen. Aute deizedli. gnrile
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THE OAIGTNA 11)ggUMENT HAS A�WHITE4HEFLECTI,VE WAlERMARR'ON%THE SAQ H041)YAT;ANsaNQLE TO SEP=1rTHE=MARWWiiENICHECKING,THgdENDOHSEMENTS.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
C
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
�Z v �Lf O --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
20
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund