HomeMy WebLinkAbout303723 09/30/16 CITY OF CARMEL, INDIANA "VENDOR: 120302
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $*******750.00*
?q CARMEL, INDIANA 46032 1 HAMILTON COUNTY SQUARE CHECK NUMBER: 303723
SUITE 206
M„voN-�a• CHECK DATE: 09/30/16
NOBLESYILLE IN 48060
DEPARTMENT ACCOUNT PO NUMBER,pliNVOICE NUMB513 AMOUNT DESCRIPTION
601 5023990 102 ;`F 375.00 OTHER EXPENSES
651 5023990 102 375.00 OTHER EXPENSES
VOUCHER # 162840 WARRANT# ALLOWED
352301 IN SUM OF $
HAMILTON CTY TREASURER
Courthouse
33 N. 9th Street
Noblesville, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
102 01-6750-08 375.00
l�
Voucher Total 375.00
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
352301
HAMILTON CTY TREASURER Purchase Order No.
Courthouse Terms
33 N. 9th Street Due Date 9/27/2016
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/27/2016 102 375.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 166263 WARRANT # ALLOWED
120302 IN SUM OF $
HAMILTON COUNTY TREASURER
1 Hamilton County Square
Ste 206
Noblesville, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
102 01-7750-08 375.00 _
C -ter
Voucher Total 375.00
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
120302
HAMILTON COUNTY TREASURER Purchase Order No.
1 Hamilton County Square Terms
Ste 206 Due Date 9/27/2016
Noblesville, IN 46060
Invoice Invoice Description
Date ,,j Number (or note attached invoice(s) or bill(s)) Amount
9/27/2016 102 375.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
�7
INVOICE
Hamilton County Date 05/04/16
1 Hamilton County Sq., Ste 206 Invoice# 102 .
Noblesville, IN 46060 For: PO#S03069
(31.7)776-8292
connie.garreft@hamiltoncounty.in.gov
Carmel Utilities
30 West Main St. Ste 220
Carmel, IN 46032
i
Quantity
10 Hewlett.Packard Zero Client t310 . $ 75.00. $ 750.00
Subtotal $ 750.00
Make all checks,payable to-Hamilton County Treasurer.If .
,you have any questions concerning this invoice,contact Credit
Connie Garret (317)776-8591,.
connie:garrett@hamiltoncounty.in.gov : Additonal discount
-Thank you for your busiriessl
Balance due 1'711-§-" ON