HomeMy WebLinkAbout256939 03/31/16 1+pr Wq�F
CITY OF CARMEL, INDIANA VENDOR: 366479
ONE CIVIC SQUARE INDIANA LANDMARKS CHECK AMOUNT: $""**"5,000.00*
,��. CARMEL, INDIANA 46032 1201 CENTRAL AVE CHECK NUMBER: 256939
•M� �,�: INDIANAPOLIS IN 46202 CHECK DATE: 03/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4359029 5564 5,000.00 HISTORIC PRESERVATON
Indiana Landmarks
-kInvoice 1201 Central Avenue
Indianapolis, IN 46202
jkdJ 317.639.4534 voice
317.639.6734 fax
INDIANA LANDMARKS
B City'of Carmel s H City of Carmel
Mike�Hollibaugh Dir.of Community Services:
L 3rd Floor
L �One,Civic Center F
Carmel IN 46032'
T T
O
Invoice Number Invoice Date Due Date
5564 03/16/2016 03/16/2016
Customer Number Description`
130 Professional Services Contract
Item. Description `¢, r _=Quantity. i'°`' z'Units , Unrt'`Prce Amount
Prof Sery-CRO Professional Services $5,000.00
Reference:Historic Preservation
TOTAL DUE $5,000.00
@� 1 2 3 Q
MAR 1 2016 -
CP
Docs
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19
)rescribed 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
vhom, rates per day,number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/18/16 5564 Professional Services: Refeence: Historic Preservation $5,000.00
1192 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA LANDMARKS
- IN SUM OF$
1201 CENTRAL AVE
INDIANAPOLIS, IN 46202
$5,000.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
r•
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT r, Board Members
5564 I 43-590.29 I $5,000.00 1 hereby certify that the attached invoice(s), or
1192 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
,
1
? Thursday, March 24, 2016
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