HomeMy WebLinkAbout320889 01/11/18 / 4yyu,.C4N,yf(
CITY OF CARMEL, INDIANA VENDOR: 372172
r ONE CIVIC SQUARE GREEN ALTERNATIVES, INC CHECK AMOUNT: $*******1 18.75*
CARMEL, INDIANA 46032 700 E.FIRMIN STREET CHECK NUMBER: 320889
' lrua.�o. SUITE 215 CHECK DATE: 01/11/18
KOKOMOIN 46902-2375
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION
1192 4341999 17SO298 118.75 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372172 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GREEN ALTERNATIVES, INC IN SUM OF$ CITY OF CARMEL
700 E. FI RMI N STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 215 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
KOKOMO, IN 46902-2375
Payee
$118.75
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
17S 0298 43-419.99 $118.75 1 hereby certify that the attached invoice(s),or 12/27/17 17S 0298 Review and Analysis of Luedtke Solar Array $118.75
1192 101 Prior Year 1192 101 Installation
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
Wednesday, January 10, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
3 -7
Invoice
Green Alternatives Inc
700 E Firmin St Suite 215
' Date Invoice#
Kokomo, IN 46902
12/27/2017 17S 0298
Bill To Ship To
City of Carmel
Dept. of Community Services
Attn:Mike Hollibaugh
1 Civic Square
Carmel,IN 46032
P.O. Number Terms Ship Project
12/27/2017
-Item Code Description Quantity Price Each Amount
Labor-Engineering Fee Review/Analysis of Luedtke Solar Array installation 1.25 95.00 118.75
Subtotal $118.75
Sales Tax (7.0%)
It has been a pleasure working with you. We appreciate your business.
Total $118.75
Balance Due $118.75