HomeMy WebLinkAbout308551 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 355628
® ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $"**25,850.00*
=Q CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 308551
MIrnN'c�, NOBLESVILLE IN 46060 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351501 100145 205 25,850.00 ANNUAL DUES 2017
Prescribed by Stat Board ofAccounts City FormNo.201 (Rev.1995)
VOUCHER NO. WARRANT NO. .
ALLOWED 20 AC VOUCHER
Vendor# .355628
COUNTS PAYABLE VOU ER
IN SUM OF$
HOOSIER HERITAGE PORT AUTHORITY' :. CITY OF CARMEL
33 N 9TH, ST SUITE.215 An invoice or bill to be properly itemized must show:kind service,where performed dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060.
Payee
:$25,850.00,
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Information.Systems . :. Terms
D
" ate Due
•
PO# .. : ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#:. Fund#- AMOUNT Board Members - DEPT# FUND#. (or note attached invoice(s)or bill(s)) AMOUNT
100.145 205 43-515:01 $25,850.00 I hereby certify that the attached invoioe(s),or 1/30/17 205 $25,850.00
1202- 101 1202 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
Monday, February 1.3,2017
Crockett,Terry
Director
O ( d correct and
. I hereby certify that the attached invoice(s),or bill(s),,is(ate)true an corr I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
V=017
Inwice
Invoice
EWA-Technology Oversight Board
33 North 9th Street
DATE INVOICE#
Suite 215
1/30/2017
Noblesille,IN 46060 205
BELL TO
SHIP TO
'City Of Cannel
,2Attn:Terry Crockett
,lbree Civic Square
;Carmel, IN 46032
DUE DATE
P.O. NUMBER
3/1/2017
ITEM j DESCRIPTION
QTY RATE IAMOUN
'Annual Dues 2017
25,850.001
-(Subtotal 25,850-00)
*Thank you for your business! Phone 317-776-8268 '
�0%Tax
0.001i
Total 125-850A