HomeMy WebLinkAbout258190 04/29/16 +p1,CAq�
�� CITY OF CARMEL, INDIANA VENDOR: 00350366
�. CHECK AMOUNT: $---"•'265.03-
.�; ® , ONE CIVIC SQUARE THE TIMES
f.. ���; CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK NUMBER: 258190
9.y`,�ioN cod NOBLESVILLE IN 46060 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 TL9683 87.92 OTHER MISCELLANOUS
2200 4239099 TL9684 91.74 OTHER MISCELLANOUS
2200 4239099 TL9685 85.37 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO.
ALLOWED 20
THE TIMES
641 WESTFIELD RD IN SUM OF$
NOBLESVILLE, IN 46060
$265.03
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
TL 9685 42-390.99 $85.37 1 hereby certify that the attached invoice(s), or
2200 201
TL 9683 42-390.99 $87.92 bills) is (are)true and correct and that the
2200 201 materials or services itemized thereon for
TL 9684 I 42-390.99 I $91.74
2200 201 which charge is made were ordered and
received except
Tuesday,April 26, 2016
Cost distribution ledger classification if
claim paid motor 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 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/24/16 TL 9685 106th Street over Keystone Parkway Notice $85.37
2200 201
$87.92
03/24/16 TL 9683 Carmel View Drainage Improvements Notice
2200 201
03/24/16 TL 9684 Emerson Road Storm Sewer NoticeI $91.74
2200 201
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
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
3/24/2016 TL 9684
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032
ATTN:Jacob Quinn
?_Z00 390ItCI
Description Qty Rate Amount
Emerson Road Storm Sewer Reconstruction $91.74 $91.74
Ad Ran:
3/17/2016
3/24/2016
PLEASE INCLUDE YOUR INVOICE NUMBER(TL9684)ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $91.74
Total $91.74
Balance Due $91.74
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
3/24/2016 TL 9683
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032
ATTN:Jacob Quinn
22oa-L4 2 3 q b `f `I
Description Qty Rate Amount
Carmel View Drainage Improvements $87.92 $87.92
Ad Ran:
3/17/2016
3/24/2016
PLEASE INCLUDE YOUR INVOICE NUMBER(TL9683)ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $87.92
Total $87.92
Balance Due $87.92
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
3/24/2016 TL 9685
Bill To
City of Carmel
One Civic Square •2.7-0 v— y 23 `i 0 ci 9
Carmel, IN 46032
ATTN:Jacob Quinn
Description Qty Rate Amount
106th Street over Keystone Parkway Bridge $85.37 $85.37
Ad Ran:
3/17/2016
3/24/2016
PLEASE INCLUDE YOUR INVOICE NUMBER(TL9685)ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $85.37
Total $85.37
Balance Due $85.37