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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 S B H iCityof Catrqel,,,,, Mike Hollibaugh, Direbtor�;,� L `Department"of.C6mm6inity'Services-,' P L ,, -One-CM6'Cenfer, Std Floor. ,Carm6l, N"4W32 T T 0 0 , _,:: " Due Date A nvolce,D'f " 5717 01/25/2017 01/25/2017 Customer Number` src ' ' x; Description ., 130 Professional Services Contract 1h _,.Amount= ni s-� "'I"Uhit, c rip, tin ;Quantity Prof Serv-CRO Professional Services $5,000.00 Reference:Historic Preservation TOTAL DUE $5,000.0 4 5 6 9 0 'All C%A 07