HomeMy WebLinkAbout252409 12/08/1 5 CITY OF CARMEL, INDIANA VENDOR: 00350366
ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $"""""`*'26.06"
CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK NUMBER: 252409
�.y.roN�Eo; NOBLESVILLE IN 46060 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4346000 TL8940 26.06 CLASSIFIED ADVERTISIN
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
11/25/2015 TL 8940
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032
ATTN: Sandy Johnson
Description Qty Rate Amount
Bid Notice(2016 police package vehicles) $26.06 $26.06
Ad Ran:
11/18/2015
11/25/2015
PLEASE INCLUDE YOUR INVOICE NUMBER(TL8940) ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $26.06
Total $26.06
Balance Due $26.06
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))
11/25/15 TL8940 Bid notice $26.06
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
The Times
IN SUM OF $
641 Westfield Rd
Noblesville, IN 46060
$26.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I TL8940 I 43-460.00 I $26.06 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
Thursday, December 03, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund