HomeMy WebLinkAbout304142 10/10/16 °�4=q+. CITY OF CARMEL, INDIANA VENDOR: 00350366
`` �f` CHECK AMOUNT: $"""'"107.03'
.;; ® �il• ONE CIVIC SQUARE THE TIMES
:9 �; CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK NUMBER: 304142
�'��roe'�°' NOBLESVILLE IN 46060 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 TL 10917 53.52 OTHER EXPENSES
651 5023990 TL 10917 53.51 OTHER EXPENSES
VOUCHER # 166311 WARRANT # ALLOWED
00350366 IN SUM OF $
THE TIMES
641 WESTFIELD RD
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
10917 01-7360-08 53.51
I
5P
Voucher Total 53.51
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
00350366
THE TIMES Purchase Order No.
641 WESTFIELD RD Terms
NOBLESVILLE, IN 46060 Due Date 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 10917 53.51
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 # 162906 WARRANT# ALLOWED
00350366 IN SUM OF $
THE TIMES
641 Westfield Rd
Noblesville, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
10917 01-6360-08 53.52
Iv
� P
Voucher Total 53.52
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
00350366
THE TIMES Purchase Order No.
641 Westfield Rd Terms
Noblesville, IN 46060 Due Date 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 10917 53.52
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
The Times Invoice
641 Westfield Rd. qy
Date ►invoicei
Noblesville,IN 46060 912812016 TL 10917
Bill To
Carmel Utilities
30 West Main St., Ste 220
Carmel, IN 46032
ATTN: Lisa L. Kempa
Description Qty Rate Amount
Bid Notice (Solid Waste, et al) $107.03 $107.03
Ad Ran:
9/21/2016
9/28/2016
PLEASE INCLUDE YOUR INVOICE NUMBER(TI-10917) ON
YOUR CHECK WHEN MAKING A PAYMENT
Subtotal $107.03
Total $107.03
Balance Due $107.03