HomeMy WebLinkAbout322083 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 355628
�b ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $"`""25,850.00•
,a CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 322083
99j�roi"F° NOBLESVILLE IN 46060 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 211 25,850.00 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT N.0 Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
.Vendor# 355628 . .
ACCOUNTS PAYABLE VOUCHER
HOOSIER HERITAGE PORT AUTHORITY IN.SUM of$ CITY OF CARMEL
. 33:N 9TH.ST SUITE 215 An invoice or bill to be properly itemized must show:•kind of service,where perormed,.dates service
rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060.
Payee
:$25,850.00.,
Purchase
ON ACCOUNT OF APPROPRIATION:FOR Order
#
ICS. 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
211 43-515.01 $25,850.00 I hereby certify that the attached invoice(s),or 2/5/18 211 $25,850.00
1115- 101 1115 101
bill(s)is(are)true and correct and that the
materials orservices itemized thereon for
which charge is made were ordered and
received except
Thursday,;February.15;2018
Arnone,Janet.
Admin Assistant
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
HHPA-Technology Oversight Board
33 North 9th Street Invoice
Suite-2+& ---
Noblesille, IN 46060
2/5/2018 211
City Of Carmel i
Attn:Accounts Payable
Three Civic Square
Carmel, IN 46032
1
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— 3/7/2018--- '----------.-M-___-'-----
DESCRIP 10
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....:..�.:-..:.-..: ,,:..::.:AMOUNT::.:;!;`;:;
I Annual Dues-2018 25,850.00
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Thank you for your business! Subtotal 25,850.00
Phone 317-776-8268 I
!0%Tax
850.00
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