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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