HomeMy WebLinkAbout305169 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 365134
j ONE CIVIC SQUARE HAMILTON COUNTY SOIL &WATER CHECK AMOUNT: $********87.00'
CARMEL, INDIANA 46032 1717 PLEASANT STREET SUITE 100 CHECK NUMBER: 305169
NOBLESVILLE IN 46060 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 33467 081016 87.00 STORMWATER
'OUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ITY OF CARMEL
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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ENERAL FUND IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ENERAL FUND rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$9 le"08D� Payee
0
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineerinca
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33467 0 43-509.00 $87.00 1 hereby certify that the attached invoice(s),or 8/10/16 0 Hamilton County Soil and Water 1717 $87.00
2200 Enerimbered 250 2200 250 0 Pleasant St.Ste 100 Noblesville 46060
bill(s)is(are)true and correct and that the
33467 I 2817883-00 43-509 $544.58 10/1 716 2817883-00 C my Materials Corporation P�rBox 00 $544.58
2 00 racer erect 0 m erials or services itemized thereon for 22to 250 Marathon,W154448� 00
33 67 407935 43 09.00 $302.50 10/2 716 4 7935-1 Runyon uipment Ren 10 West Carmel $302.50
which harge is made were ordered and Dn Ihel,IN 46032
22 Ejectrmberer 250 2200 250
received except
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Wednesday, November 02,2016
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
, 20
ost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
HAMILTON COUNTY
Soil& Jfitter
00 8/10/2016
Hamilton County Soil and Water
1717 Pleasant Street; Suite 100 Reota.�ce
Noblesville, IN 46060 p.C). 9S14(,-4
317 773-2181
L43s09oo
soil.water@hamiltoncounty.in.gov
Name John Thomas- Carmel Stormwater
Address 1 Civic Sq
City Carmel
State IN
Zip 46032
Descri ton Amount
Rain barrel $87.00
Tax
Shipping
Balance Due $87.00
PLEASE MAKE CHECKS PAYABLE TO HAMILTON COUNTY SWCD