244074 04/08/15 0�%`4�'�". CITY OF CARMEL, INDIANA VENDOR: 00350366
ONE CIVIC SQUARE THE TIMES
t�. CHECK AMOUNT: $****'**153.88*
?Q CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK NUMBER: 244074
�M,«oN��, NOBLESVILLE IN 46060 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 TL7406 153.88 OTHER EXPENSES
Tl eyjipes IlVOIC@
64S-Westfield,Rd
Noblesville, IN 46060 .<=; Date .Invoice#
3/26/2015 TL 7408'
Bill To
Carmel Clay Department of Parks and Recreation
1411 E. 116th Street �., � �
Carmel, IN 46032 '
ATTN:Schneider Corp. i MAR 0 2015
Description Qty Rate Amount
Bid Notice(Founders Park Lighting) $153.88 $153.88
Ad Ran:
3/19/2015
3/26/2015
PLEASE INCLUDE YOUR INVOICE NUMBER(TL7406)ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $153.88
Total $153.88
BlanD
ce'; Ue $1'53;88
a ;`.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350366 Times, The Terms
641 Westfield Rd
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/26/15 TL7406` Founders Park Lighting bid notice xa1915 $ 153.88
Total $ 153.88
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
i
Voucher No. Warrant NO.
00350366 Times, The Allowed 20
641 Westfield Rd
Noblesville, IN 46060
i
In Sum of$
i
$ 153.88
i ON ACCOUNT OF APPROPRIATION FOR
106 -Park Impact Fee
i
Board Members
PO#or INVOICE NO. CCT WTITL AMOUNT.
Dept#
106 TL7406 5023990. $. 153.88. j 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
I _
.April 2, 2015
I
I Signature
$ 153:88 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
y