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HomeMy WebLinkAbout259205 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 00350366 ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $*****"'39 92" CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK NUMBER: 259205 NOBLESVILLE IN 46060 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345500 TL 10046 39.92 PUBLICATION OF LEGAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) THE TIMES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ��� • 641'WESTFIELD RD ( w.t IN SUM OF$ 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