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HomeMy WebLinkAbout320536 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 355821 ® "il ONE CIVIC SQUARE SPECTRA ASSOC INC CHECK AMOUNT: $*******234.50* a� CARMEL, INDIANA 46032 PO BOX 333 CHECK NUMBER: 320536 DELMAR,NY 12054 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 38005-C 234.50 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 355821 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SPECTRA ASSOC INC IN SUM OF$ CITY OF CARMEL PO BOX 333 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. DELMAR, NY 12054 Payee $234.50 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 38005-C 42-302.00 $234.50 1 hereby certify that the attached invoice(s),or 1/6/18 38005-C 2 Meeting Minutes Books(PC and BZA) $234.50 1192 101 1192 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,January 09,2018 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 classification if claim paid motor vehicle highway fund. Clerk-Tree- 1:___s_ #E.ct7,a C:411oclatE,i, Vire. (P Co. Box 333 It Tozk 12054 INVOICE 518-439-9534 INVOICE# 38005-C DATE I G 180 Bill Tot Ship To CITY OF CARMEL PLANNI1\113/701NING-i SAME LISA MOTE 1 CIVIC SQUARE CARMEL IN 46032 P.O.-NUMBER TERMS NET 30 SHIPPED 11/5,111.8 M B DESCRIPTION AMOUNT -USTOM MINUTE BOOKS -- STYLE D MAROON 8 1/211 1. 1/2" CAPACITY WRECTAN GULAR POSTS @$109. 00 EACH 13'.00 SHIPPIKIG 16.50 JAN C -9 2019 Amount Paid $0 Awn-OUnt Due -93234. 50 -STATEMENT SUBTOTAL 234. 50 0 30 31 60 61 90 over TAX @ S'234. 50 TOTAL