HomeMy WebLinkAbout253800 01/22/16 0�( \^� CITY OF CARMEL, INDIANA VENDOR: 365370
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ONE CIVIC SQUARE UNION SAVINGS BANK CHECK AMOUNT: $***146,061.48*
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CARMEL, INDIANA 46032 8534 E KEMPER ROAD CHECK NUMBER: 253800
.y�*oxo, CINCINNATI OH 45249 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4460500 33408 146,061.48 RIGHT OF WAY
Approved by the State Board of Accounts Town Form No.39(Revised 1995)
Voucher Number Warrant Number
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL INDIANA 46074
An invoice or bill to be properly itemized must show kind of service, where performed, dates service rendered,
by whom, rates per day,number of hours, rate per hour, number of units, price per unit, etc.
Vendor No. Project Number 1297166
Purchase Order No:
Terms:
Month of 2015 Date Due:
Invoice Appropriation Invoice Description Amount
Date Number(s) Number or note attached invoices or bill s
--- -- _- —Ls1"Id Acquisition 116"&Gray -x146.061:43
Parcel 5
Union Saving Bank
8534 E. Kemper Rd.
Cincinnati, OH 45249
Account#12-169241-7
TOTAL$ $146,061.48
I hereby certify that the attached invoice(s)or bill(s)is(are)true and co ect and that the materials or services itemized thereon for
which a charge is made were ordered and re i excep
uart a e
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ate Lisa D.Lawrence Title