HomeMy WebLinkAbout254000 01/26/16 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
VWCOA Terms
12884 Broad Street
Carmel, In 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/11/16 Ck Request Facility Rental Fee for Public Meetings West Side 39417 $ 600.00
Village of West Clay Owners Association
Total $ 600.00
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
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/ CITY OF CARMEL, INDIANA VENDOR: 370214
® � ONE CIVIC SQUARE VWCOA CHECK AMOUNT: $*******200.00*
,`. � CARMEL, INDIANA 46032 12884 BROAD STREET CHECK NUMBER: 253998
9.y`,�roN�° CARMEL IN 46032 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 39417 012516-1 200.00 FACILITY RENTAL VWCOA