HomeMy WebLinkAbout300136 07/12/16 +/ SFr CITY OF CARMEL, INDIANA VENDOR: 369Y4�15
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.�; i;• ONE CIVIC SQUARE IND GO CHECK AMOUNT: $`""25,000.00'
=a; CARMEL, INDIANA 46032 1601 WASHINGTON ST CHECK NUMBER: 300136
�''�ion�°' INDIA APOLIS IN 46222 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4350900 33407 A0001417 25,000.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CITY OF CARMEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GENERAL FUND IN SUM OF$ CITY OF CARMEL
&j W. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
GENERAL FUND [ _ I „t C Ipj rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc,
$25,000.00 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
33407 A0001417 43-509.00 $25,000.00 1 hereby certify that the attached invoice(s),or 6/30/16 A0001417 _r��Go1501gWWa� shington,S_ $25,000.00
2200 GncuneGered 202 2200 202 Indianapolis,IN 46222
bill(s)is(are)true and correct and that the
P a.4 e a
materials or services itemized thereon for
hich-charge-is-made-were-erdered-and
received except
Wednesday, July 06,2016
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
P.O.
Remit To: 1601 W.Washln n Street 2 2 —��}3 5 O C�C7
Indianapolis IN 22
..
Invoice
Cannel Board of Public Works Imolee- _A0001A17
City of Cannel Date,' `06130H 6
Mayor's Office Ref
One Civic Square Reg No
Attention: James Sralnard
4-5
Redline Interlocal Cooperation Agreement
001 Redline Interlocal Cooperation Agreement 2.5,000.00
Sales Tax Included 0.00
Tax Included 0.00
USD 25000.00
Total Sales Tax 0.00
Total Tax 0.00
DUE DATE FOR PAYMENT 15/07/16
Terms Net 30 Days
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