HomeMy WebLinkAbout301776 08/08/16 i
CITY OF CARMEL, INDIANA VENDOR: 365207
ONE CIVIC SQUARE TC;PROPERTY CHECK AMOUNT: $*******420.00*
CARMEL, INDIANA 46032 477,4 NYLA COURT CHECK NUMBER: 301776
9M�ruN`off NOBLESVILLE IN 46062 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2932420.00 OTHER EXPENSES
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VOUCHER # 162124 WARRANT# ALLOWED
356207 IN SUM OF $
TC PROPERTY'S
4774 NYLA CT
WESTFIELD, IN 46062
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2932 01- 0-05 OS 320.00
2932 01- 0-,06 °5 100.00
71��,1iG �e
Voucher Total 420.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356207
TC PROPERTY'S Purchase Order No.
4774 NYLA CT Terms
WESTFIELD, IN 46062 Due Date 7/23/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2016 2932 420.00
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
Date Officer
Invoice
Date Invoice#
TC
7/20/2016 2932
Bill To
City of Carmel water
4774 Nyla Ct
Westfield, IN
46062
(317) 716-5578 P.O. No. Terms
f
Date Item Description Rate Quantity Amount
vinyl 2 color logo,6"x23",4 sq ft per vehicle,total of 10 8.00 40 320.00
vehicle,40 sq ft total
labor prep vehicle and install, 50.00 2 100.0
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Total $420.00
Pay online at: https:Hipn.intuit.com/lofzin/gb