HomeMy WebLinkAbout259595 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 369415
(9,
ONE CIVIC SQUARE INDYGO CHECKAMOUNT: $***171,592.00*
CARMEL, INDIANA 46032 1501 W WASHINGTON ST CHECK NUMBER: 259595
INDIANAPOLIS IN 46222 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 A0001415 36,892.00 OTHER CONT SERVICES
1192 R4350900 32194 A0001415 9,700.00 TIGER GRANT
1192 R4340400 33277 A0001415 125,000.00 MISC SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
I N DYGO ACCOUNTS PAYABLE VOUCHER
1501 W WASHINGTON ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46222 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$125,000.00 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
33277 A0001415 43-404.00 $125,000.00 1 hereby certify that the attached invoice(s),or 5/27/16 A0001415 Redline Interlocal Cooperation Agreement $125,000.00
1192 Encumbered •101 1192 101
bill(s)is(are)true and.correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, May 31,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
I N DYGO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1501 W WASHINGTON ST IN SUM of$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46222 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$9,700.00 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
32194 A0001415 43-509.00 $9,700.00 1 hereby certify that the attached invoice(s),or 5/31/16 A0001415 Redline Interlocal Cooperation Agreement $9,700.00
1192 Encumbered 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, May 31, 2016
r � f
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I N DYGO
1501 W WASHINGTON ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46222 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$36,892.00 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
A0001415 43-509.00 $36,892.00 I hereby certify that the attached invoice(s),or 5/27/16 A0001415 Redline Interlocal Cooperation Agreement $36,892.00
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
Tuesday, May 31,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Remit To: 1601 W.Washington Street
Indianapolis IN 46222
Invoice
Carmel Board of Public Works 'lmrolco A0001415
City of Carmel Date 05112MG
Mayor's Office Ret
jr
One Citric Square Rap No
Attention: James Brainard
Redline Interfocal Cooperation Agreement
001 Redline Interlocal Cooperation Agreement 196,592.00
Sales Tax Included 0.00
Tax included 0.00
USD 198592.00
Total Sales Tax 0.00
Total Tax 0.00
DUE DATE FOR PAYMENT 15106!18
Terms Net 30 Days
111