HomeMy WebLinkAbout240304 12/16/14 Jy CITY OF CARMEL, INDIANA VENDOR: 00352301
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $***280,187.00*
CARMEL, INDIANA 46032 ATTN:TERESA MEREDITH CHECK NUMBER: 240304
9J;�TON�O 33 N 9TH STREET CHECK DATE: 12/16/14
NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 280,187.00 OTHER CONT SERVICES
Shared Costs for B dget 2014
_TOTAL % {3;644;7041/4ly
s Carmel] 30.75% $1;120;74 ' X280;18
Fishers 19.83% $722,745 0,686
Hamilton County 16.68% $607,937 151,984
Noblesville 19.57% $713,269 178,317
�. Westfield 13.25% $482,923 120,731
I
I
VOUCHER NO. WARRANT NO.
Hamilton County Treasurer ALLOWED 20
Attn: Teresa Meredith IN SUM OF$
33 N. 9th Street, Ste 112
Noblesville, IN 46060
$280,187.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 43-509.00 $280,187.00
hereby certify that the attached invoice(s), or
I I I
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
Wednesday, December 10, 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)
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))
12/10/14 $280,187.00
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
' 20
Clerk-Treasurer