HomeMy WebLinkAbout250440 10/07/1 5 > CITY OF CARMEL, INDIANA VENDOR: 368828
® i'r ONE CIVIC SQUARE BILL THOMAS CHECK AMOUNT: $ .....*24.50*
}. =a CARMEL, INDIANA 46032 12659 WALROND ROAD CHECK NUMBER: 250440
9,,�_oN�. FISHERS IN 46037 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 24.50 OTHER EXPENSES
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09/24/2015
Invoice#3
Ye",.W"V6•Wwlv�j. d�,infra 9ftw, &r: Expiration Date 2020
Make payable to: TO City of Carmel
Bill Thomas Community Relations &
12659 Walrond Rd Econ. Dev. Dept.
Fishers, IN 46037 One Civic Square
Carmel, IN 46032
317-571-2495
ry ate Payment Terms Due Date
Carmel Customer pick Veteran's
Bill Thomas Veteran's No charge Invoice/Check
Memorial up Day
'Descriptionply Item# Delivery
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
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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))
09/24/15 3 $24.50
1 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.
ALLOWED 20
Bill Thomas
IN SUM OF $
12659 Walrond Road
Fishers, IN 46037
$24.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I 3 I Verterans Bricks I $24.50 1 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
Mo day, October 05,2015
Director, Community Relations/Econo is Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund