HomeMy WebLinkAbout251998 12/02/15 CITY OF CARMEL, INDIANA VENDOR: 369395
® ONE CIVIC SQUARE BOB HELBER CHECK AMOUNT: $*****4,542.00*
vM r° CARMEL, INDIANA 46032 7033 S 600 251998
PEND ETON N 46064 { CHECK DACHECK TE:E: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 REFLECT POND 4,542.00 OTHER CONT SERVICES
i
CI JA/
0 0
WORK PERFORMED AT:
To: -
r
DATE YOUR WORK ORDER NO. OUR BID NO.
OC/ �tf�" �'� �✓
,
I t
All
> r
v PIP > �j® v
l 9510 r
i
I �
1
r1
K
I
All Material is guaranteed to be as specified,and the above work was performed in accordance with the drawings and specifications provided for the above
work and was completed in a substantial workmanlike manner for the agreed sum of
/ / U
_�� f!J .��r-red Dollars
This is a ❑Partial ull invoice due and payable by: D le ��t�r l�e�/J�C
Day T — 1ea• '
in accordance with our(]Agreement ❑Proposal No. Dated
&.-adame-W3822 Month Day tear
D9-11
r
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 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
10/09/15 0 $4,542.00
1206 101
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
BOB HELBER
7033 S 600 W
IN SUM OF $
PENDLETON, IN 46064
$4,542.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
0 j 43-509.00 j $4,542.00 1 hereby certify that the attached invoice(s), or
1206 I 101
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 daV.N' ovemW' 30 5
N-/ V
fel .L
!Vv !!!!l IIJJIV IGt
Cost distribution ledger classification if
claim paid motor vehicle highway fund