HomeMy WebLinkAbout302482 08/31/16 o
CITY OF CARMEL, INDIANA VENDOR: 360111ONE CIVIC SQUARE POWERS SEPTIC &SEWER CHECKAMOUNT: 3*******300.00*
CARMEL, INDIANA 46032 3288 CICERO RD#23CHECK NUMBER: 302482
NOBLESVILLE IN 46060 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 40477 25701 300.00 EMERGENCY SEWER PUMPI
Voucher No. Warrant No.
Powers Septic&Sewer, Inc Allowed 20
3288 Cicero Rd#23
Noblesville, IN 46062
In Sum of$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR_
101 -General Fund
PO#or INVOICE NO. 4CCT#1TITLE AMOUNT Board Members
Dept#
40477 F 25701 4350100 $ 300.00 1 hereby certify that the attached invoice(s), or
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
August 22, 2016
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF,CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
-whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Powers Septic& Sewer, Inc Terms
3288 Cicero Rd #23
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/17/16 25701 Emergency Sewer Pumping Service Dog Park RR 40477 $ 300.00
Total $ 300.00
1 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
Clerk-Treasurer
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