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CITY OF CARMEL, INDIANA VENDOR: 367796
„ ONE CIVIC SQUARE ' TIPPECANOE COUNTY TREASURER CHECK AMOUNT: $**'****250.00`
CARMEL INDIANA 46032 20 NORTH 3RD ST CHECK NUMBER: 251753
LAFAYETTE IN 47901 CHECK DATE: 11/18115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 TCPWQ110615 250.00 OTHER MISCELLANOUS
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TIPPECANOE COUNTY PARTNERSHIP FOR WATER QUALITY
C/O SURVEYOR'S OFFICE 20 N.THIRD STREET LAFAYETTE,INDIANA 47901
PHONE(765)423-9228 FAx(765)423-9241
BATTLE
GROUND November 6, 2015
City of Carmel
Attn: John Thomas
One Civic Square
DAYTON Carmel, Indiana 46032
IVY TECH Dear John:
As previously agreed, attached you will find an invoice regarding your portion of the production
cost for the two videos"Blue is the New Green" and"What is the Inspectors Responsibility".
LAFAYETTE Thank you for your support of both of these projects. In continued efforts of working together,
we hope to partner with you in future video productions.
PURDUE You may access the video(s)by clicking the links below:
UNIVERSITY TCPWQ Website: www.tcpwq.org
Videos: http://www.tcl2wq.orWvideos/
T I P P E C A N O E The TCPWQ appreciates your contribution to these projects. Please feel free to contact myself
at 765-423-9228 if you have any questions.
COUNTY
Respectfully,
WEST G ,
LAFAYETTE Zachariah E. Beasley, Tippecanoe County MS4 Coordinator
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W W W . T I P P E C A N 0 E S W 0 R G
TIPPECANOE COUNTY PARTNERSHIP FOR WATER QUALITY
(TCPWQ)
TIPPECANOE COUNTY SURVEYOR OFFICE
20 NORTH 3RD STREET
LAFAYETTE, INDIANA 47901
Phone 765-423-9228 Fax 765-423-9241
INVOICE NUMBER: TCPWQ 110615
Billing Date: November 9, 2015
VIDEOS: "Blue is the New Green" and "What is the Inspector's Responsibility?"
Committed Contribution of above video production cost $250.00
ALL CHECKS SHOULD BE MAILED TO THE ADDRESS ABOVE AND MADE OUT TO THE
TIPPECANOE COUNTY TREASURER.
*Please Note the Invoice Number upon Remittance
Prescribed by Stale 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
Tippecanoe County Treasurer Purchase Order No.
20 North 3rd Street Terms
Lafayette, IN Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
11/6/2015 TCPWQ110615 Video production cost $ 250.00
Total $ 250.00
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.
Tippecanoe County Treasurer ALLOWED 20
20 North 3rd Street IN SUM OF$ 4
Lafayette, IN
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$ 250.00
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po#or -INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 TCPWQ11061 2200-4239099 $ 250.00 pill(s) is (are)true and correct and that the
materials or services itemized thereon for
Which charge is made were ordered and
received except
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11/16/2015
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City Engineer
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Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund