HomeMy WebLinkAbout258342 05/10/16 +u�.C.INgI
/ � CITY OF CARMEL, INDIANA VENDOR: 00352670
® ONE CIVIC SQUARE ALLIANCE OF INDIANA RURAL WATER CHECK AMOUNT: $.....***86.35*
:9 ?� CARMEL, INDIANA 46032 Po Box 789 CHECK NUMBER: 258342
y�iTON�, FRANKLIN IN 46131 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11380 86.35 OTHER EXPENSES
VOUCHER # 161346 WARRANT# ALLOWED
—tsvm 003,S2 6b r-7(0 IN SUM OF $
ALLIANCE OF INDIANA RURAL WATEF
PO BOX 789
FRANKLIN, IN 46131
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
11380 01-6200-03 $86.35
Voucher Total $86.35
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
154900
ALLIANCE OF INDIANA RURAL WATER Purchase Order No.
PO BOX 789 Terms
FRANKLIN, IN 46131 Due Date 512/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2016 11380 $86.35
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
Date Officer
�U ��MN
Due Date Balance Due Invoice#
zwoli ffs
Rff"X WAAW 4/21/2016 $86.35 11380
P.O.Box 789
Franklin, IN 46131
For credit card payments circle Visa or Mastercard.
Bill To Name on Card:
Carmel Utilities, City of Card Number:
3450 W. 131st Street
Carmel, IN 46074 Expiration Date:
❑ Signature:
Please check box if address or contact name has changed and
indicate change(s)on reverse side.
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«iANCE
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P.O. Box 789 Date Due Date Invoice#
Franklin, IN 46131 L 4/21/2016 4/21/2016 11380
(317) 789-4200
Description' Qty Rate Amount
8"x 12"Heavy Duty Plastic Signs 25 2.00 50.00
8"x 12"Vinyl VJa_rning Decals 25 1.00 25.00.
Shipping 11.35 11.35
Total $86.35
f I VV 11 -4Payments/Credits $0.00
Received : Z� z Balance Due $86.35
Date : C417� I l P
PO # :
ACCT # : � y•J
Use :
X02.