Loading...
HomeMy WebLinkAbout305303 11/14/16 - CITY OF CARMEL, INDIANA VENDOR: 00350366 ® ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $********83.20* CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK NUMBER: 305303 NOBLESVILLE IN 46060 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4345500 TL 11025 83.20 PUBLICATION OF LEGAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) THE TIMES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 641 WESTFIELD RD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $83.20 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department 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 TL 11025 43-455.00 $83.20 I hereby certify that the attached invoice(s),or 10/15/16 TL 11025 Bid notice for Kent site work $83.20 1801 101 1801 101 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 Tuesday, November 08,2016 Come Meyer 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 10/15/2016 TL 11025 Bill To Signature Construction 720 3rd Ave, SW Carmel, IN 46032 ATTN:Jason Springer Description Qty Rate Amount Bid Notice(Civil work) $83.20 $83.20 Ad Ran: 10/8/2016 10/15/2016 PLEASE INCLUDE YOUR INVOICE NUMBER(TL11025) ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $83.20 Total $83.20 Balance Due $83.20