HomeMy WebLinkAbout246035 06/03/15 ® �. CITY OF CARMEL, INDIANA VENDOR: 369149
ONE CIVIC SQUARE WHITE RIVER ALLIANCE CHECK AMOUNT: $*******457.50*
9; ,��; CARMEL, INDIANA 46032 1052 WOODLAWN AVENUE CHECK NUMBER: 246035
.y�roN�, INDIANAPOLIS IN 46203 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230100 UW2015MS4 SW 457.50 STATIONARY & PRNTD MA
1200 - L4290 oo
WHITE RIVER AU ANCE¢ INVOICE
WATERSHED ALLIANCE 1
WHITE RIVER t 052 Woodlawn Ave Date Invoice#
..
Indianapolis IN 46303 t 5/27/2015 UW2015MS4_SWS1
A L L I CE 131 -77
d+ thiewhitenveralliance ora F a
Terms Due Date
Upon Receipt
Bill To:
John Thomas
City of Carmel
One Civic Square
Carmel,IN 46032
Billed to
Description Qty Date Due
MS4 Stormwater Survey
Postcards;Printing,Postage,& 936 $457.50
Mailing Service
CURRENT TOTAL $457.50
PREVIOUS BALANCE
TOTAL BALANCE DUE $457.50 TKAN►cYOR
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
Upper White River Watershed Alliance Purchase Order No.
1052 Woodlawn Avenue Terms
Indianapolis, IN 4 2
ap 6 03 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
5/27/2015 2015MS4_SW MS4 Stormwater Survey Postcards $ 457.50
Total $ 457.50
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
VOUCHER NO WARRANT NO:
-fir White River Watershed Alliance ALLOWED 20
1052 Woodlawn Avenue IN SUM OF$
Indianapolis; IN 46203
$ 457.50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 UW2015MS4 2200-4230100 $ 457.50 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
6/1/2015
Signatur
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund