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