HomeMy WebLinkAbout308151 02/13/17 a`! CITY OF CARMEL, INDIANA VENDOR: 366479
d '1 ONE CIVIC SQUARE INDIANA LANDMARKS CHECK AMOUNT: $'""'5,000.00'
r =� CARMEL, INDIANA 46032 1201 CENTRAL AVE CHECK NUMBER: 308151
9.y�TON INDIANAPOLIS IN 46202 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4359029 5717 5,000.00 HISTORIC PRESERVATON
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366479 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA LANDMARKS IN SUM OF$ CITY OF CARMEL
1201 CENTRAL AVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46202
Payee
$5,000.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service 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
5717 43-590.29 $5,000.00 1 hereby certify that the attached invoice(s),or 2/2/17 5717 Professional Services Contract for the $5,000.00
1192 101 1192 101 Historical Preservation Society
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
Friday, February 03,2017
Mike Hollibaugh
Director
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
Indiana Landmarks
Invoice 1201 CentralAvenue
dk Indianapolis, IN 46202
317.639.4534 voice
317.639.6734 fax
INDIANA LANDMARKS
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Mike Hollibaugh, Direbtor�;,�
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Due Date A nvolce,D'f "
5717 01/25/2017 01/25/2017
Customer Number` src ' ' x; Description .,
130 Professional Services Contract
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Prof Serv-CRO Professional Services $5,000.00
Reference:Historic Preservation
TOTAL DUE $5,000.0
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