250863 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 365207
CHECK AMOUNT: $ONE CIVIC SQUARE TC PROPERTY }11......
1}}}}}92.25}
=4 CARMEL, INDIANA 46032 4774 NYLA COURT CHECK NUMBER: 250863
NOBLESVILLE IN 46062 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2749 92.25 OTHER EXPENSES
Invoice
Date Invoice#
10/13/2015 2749
PR 'RTY
,f' I _ Bill To
City of Carmel
Utilities
47'74 ' yla Ct
Westrield, IN 46062
(317) 716-5578 P.O. No. Terms
s15319
Date Item Description Rate Quantity Amount
custom sign 18X 18 custom lift station sign.4.5 sq ft 12.50 4.5 56.25
set-up no charge 0.00 0.00
vinyl 4 color decal for door at lift station.4.5 sq ft 8.00 4.5 36.00
Total $92.25
Pay online at: https://ipn.ilItLlit.com/aelO I lu 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365207
TC PROPERTY Purchase Order No.
4774 NYLA CT Terms
WESTFIELD, IN 46062 Due Date 10/16/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/16/201,1 2749 $92.25
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
1011,115-
Date
SDate Officer
VOUCHER # 156497 WARRANT # ALLOWED
365207 IN SUM OF $
TC PROPERTY
4774 NYLA CT
WESTFIELD, IN 46062
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2749 01-7200-04 $92.25
I ,
t
Voucher Total $92.25
Cost distribution ledger classification if
claim paid under vehicle highway fund