HomeMy WebLinkAbout242098 2 /10/2015 ' Coq .
4%. '''"� CITY OF CARMEL, INDIANA VENDOR: 368828
ONE CIVIC SQUARE BILL THOMAS CHECK AMOUNT: $""""""**24.50*
r. /?�: CARMEL, INDIANA 46032 11860 GATWICK VIEW DRIVE CHECK NUMBER: 242098
9 FISHERS IN 46037 CHECK DATE: 02/10/15
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 2 24.50 OTHER EXPENSES
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02/02/2015
Invoice#2
Yc�a,rte &a WWA. i ,, &mp. &r Expiration Date 2020
Make payable to: TO City of Carmel
Bill Thomas Community Relations &
11860 Gatwick View Drive Econ. Dev. Dept.
Fishers, IN 46037 One Civic Square
Carmel, IN 46032
317-571-2495
Salesperson Job Shipping Method Shipping Terms Delivery Date Payment Terms Due Date
Carmel Veteran's
Bill Thomas Veteran's Delivery No charge Nov 1,2014 Invoice/Check Day
Memorial
Qty Item# Description
Engraved 8 x8 Regimental Red
1 Memorial Brick for Carmel $24.50 each $24.50
Veteran's Memorial
Ordered by: Melanie Lentz
1.
,.
Total: $24.50
VOUCHER NO. WARRANT NO. �I
ALLOWED 20
Bill Thomas
IN SUM OF$
�I
11860 Gatwick View Drive
Fishers, IN 46037
ii
$24.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT ,! Board Members
854 I 2 I Verterans Bricks I $24.50 I 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, February 09,2015
Director,Commily Relations/Economic Development
! Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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, numger of units, price per unit,etc.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/02/15 2 $24.50
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