251522 11/18/15 r Cqq
*f CITY OF CARMEL, INDIANA VENDOR: 368609
® i. ONE CIVIC SQUARE ENVERITY ENGINEERING CHECK AMOUNT: S'""19,047.19'
r• r CARMEL, INDIANA 46032 PO BOX 1665 CHECK NUMBER: 251522
9�(tpHL'�` WARSAW IN 46581-1665 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460805 32953 015066-4 19,047.19 CITY CENTER PH II
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
E n Verily E hq i nee ri n4 Purchase Order No.
P
BOY 1W Terms
W &r5W, ZAf Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I 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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
EAYCpljy Ehgineerth9 IN SUM OF $
PO Box U5
V&r)&V, IAA 4Q1-
$ 1�. 0'��_►�
ON ACCOUNT OF APPROPRIATION FOR
(ash X02/ 44WO5
Board Members
DEPT.r INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
3Z�S ISO - 60805 ��,0'�7.1� 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
II— 13- 2015
Signature
Executive Direcor
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund