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