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HomeMy WebLinkAbout302626 08/31/16 o CITY OF CARMEL, INDIANA VENDOR: 370454 ONE CIVIC SQUARE LASTING ORDER CHECK AMOUNT: $ "400.00" CARMEL, INDIANA 46032 5522 SHERWOOD COURT CHECK NUMBER: 302626 NEWBURGH IN 47630 CHECK DATE: 08131/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4340400 1819 400.00 CONSULTING FEES VOUCHER NO. WARRANT NO. ALLOWED 29 20 Q,aC.- Cv,jr IN SUM OF $ uvs tie w b Ur-e ( f Z,4j `'l? le 3 6 $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 43q d q ao "0.00- o.00 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 /9 Z 20 J. Ole Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or 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. C+' g jt_ C. Terms `fZ�e 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total–]-- I otal —I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20— Clerk-Treasurer 20Clerk-Treasurer Intuit QuickBooks Page 1 of 1 Sign in Lasting Order Pa $400.00 BALANCE DUE y now INVOICE I DUE DATE 1819 August 1,2016 A Print Save PDF Lasting Omer 5522 Sherwood Court La MoHave a question? (812)858-2457amy@lsfingorder. et oeasP-4 e.www.lasGngorder.net organfz7ng your life for hfe INVOICE Add file Send BILL TO INVOICE#1819 Ron Carter DATE 07/15/2016 Carmel City Council DUE DATE 08/01/2016 One Civic Square TERMS Due on receipt Carmel,IN 46032 I ACTIVITY - - QTY RATE AMOUNT _. PO 1 400.00 400.00 - Evernote Consulting-monthly retainer(4 of 6) ............................................................................................................................................................... BALANCE DUE $400.00 ©2015 Intuit,Inc.All rights reserved.Privacy.Terns of service. �A https:Hconnect.intuit.com/portal/app/CommereeNetwork/?cta=viewinvoicenow&locale=en... 8/22/2016