HomeMy WebLinkAbout242850 03/03/15 t• CITY OF CARMEL, INDIANA VENDOR: 00350366
! ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $""'""219.65"
CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK NUMBER: 242850
NOBLESVILLE IN 46060 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4346000 TL7157 219.65 CLASSIFIED ADVERTISIN
I `
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
2/13/2015 TL 7157
Bill To
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel, IN 46032
ATTN: Mike Lee
Description Qty Rate Amount
Public Hearing (02-26-2015) $219.65 $219.65
Ad Ran:
2/13/2015
PLEASE INCLUDE YOUR INVOICE NUMBER(TL7157)ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $219.65
Total $219.65
Balance Due $219.65
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 Ynits, price per unit, etc.
Payee
T6T(IhCs Purchase Order No.
of Terms
�o`�eSlti��e 1 U100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached irvoice(s) or bill(s))
2-43--I5 TL 7157 1104ile Z1�• 6 -
Total `•
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
T )l e Time
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR:..
Board Members
00#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT: I hereby certify that the attached invoice(s),
TL 7157 3%00 2-19. M1 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
3- 2: 2015
•gn t
_l 04 4x
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund