HomeMy WebLinkAbout319950 12/21/17 Cq_y
CITY OF CARMEL, INDIANA VENDOR: 366479
r` ONE CIVIC SQUARE INDIANA,LANDMARKS CHECK AMOUNT: $"";5,000.00"
=a CARMEL, INDIANA 46032 1201 CENTRAL AVE CHECK NUMBER: 319950
INDIANAPOLIS IN 46202 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4359029 5827 5,000.00 HISTORIC PRESERVATON
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 366479 ACCOUNTS PAYABLE VOUCHER
INDIANA LANDMARKS IN SUM OF$ 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
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
5827 43-590.29 $5,000.00 1 hereby certify that the attached invoice(s),or 12/19/17 5827 Professional Services for 2018 $5,000.00
1192 101 1.192 101
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, December 19, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Customer ID Customer PO No. Order Date Shipped Via FOB
1.30 12/19/2017
Terms Due Date If Paid By Deduct Sold By
12/19/2017 S0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
109 PROFESSIONAL SERVICES 1.00 $5,000.00
Historic Preservation Professional Services Subtotal $5,000.00
Sales Tax $0.00
Total $5,000.00
Printed on 12/19/2017
Total Due $5,000.00