HomeMy WebLinkAbout259205 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 00350366
ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $*****"'39 92"
CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK NUMBER: 259205
NOBLESVILLE IN 46060 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345500 TL 10046 39.92 PUBLICATION OF LEGAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
THE TIMES
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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641'WESTFIELD RD ( w.t IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$39.92 . Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION -
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
TL 10046 43-455.00 $39.92 1 hereby certify that the-attached invoice(s),or 5/13/1.6 TL 10046 Ordinance Z-612-16 $39.92
1192 101 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
Friday,May 13,2016
L
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
5/6/2016 TL 10046
Bill To
City of Carmel-Dept of Community Services 1
ONE CIVIC SQUARE
CARMEL, IN 46032
ATTN:Adrienne Keeling
Description Qty Rate Amount
Ordinances Z-612-16 $39.92 $39.92
Ad Ran:
5/6/2016
PLEASE INCLUDE YOUR INVOICE NUMBER(TL10046)ON
YOUR CHECK WHEN MAKING A PAYMENT
Subtotal $39.92
Total $39.92
Balance Due $39.92