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HomeMy WebLinkAbout259565 06/14/16 (9 . CITY OF CARMEL, INDIANA VENDOR: 365134 ONE CIVIC SQUARE HAMILTON COUNTY SOIL &WATER CHECK AMOUNT: S'*""'"59.00• CARMEL, INDIANA 46032 1717 PLEASANT STREET SUITE 100 CHECK NUMBER: 259565 NOBLESVILLE IN 46060 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 042816 59.00 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) HAMILTON COUNTY SOIL&WATER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1717 PLEASANT STREET SUITE 100 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. $59.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 0 42-390.99 $59.00 1 hereby certify that the attached invoice(s),or 4/28/16 0 Rain on Main Google and Weebly $59.00 2200 v—'�-t} f to 201 2200 201 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 Thursday,June 09,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer HAMILTON COUNTY 1717 Pleasant Street Soil & Water Suite 100 �P—RRR�P=N��R Noblesville, IN 46060 00 — tl 23 cj O Ci Ci (317) 773-2181 CONSERVATION DISTRICT Fax (317) 776-1101 Invoice Invoice Date: 4/28/2016 Bill To: Ship To: John Thomas City of Carmel Same One Civic Square Carmel, IN 46032 Date Ship Via Terms Upon receipt Quantity Item Description Taxable Unit Price Total Google Domain,Rain on Main 12.00 Weebly Starter Site,Rain on Main 49.00 Subtotal Tax - Shipping Balance Due 59.00 Thank You !