HomeMy WebLinkAbout322221 02/27/18 `y r Cgq�F
CITY OF CARMEL, INDIANA VENDOR: 368347
ONE CIVIC SQUARE CSU INC CHECK AMOUNT: $**....*600.00*
CARMEL, INDIANA 46032 3919 CLARKS CREEK ROAD CHECK NUMBER: 322221
yytTON^`O;t. PLAINFIELD IN 46168 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4341999 100480 15105 600.00 CABLE REMOVAL PROJECT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. .368347
IN SUM OF,$
csU INc CITY OF CARMEL
,3919 CLARKS CREEKROAD 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.
PLAINFIELD., IN 46168.
Payee
$600.00
ON ACCOUNT OF APPROPRIATION FOR Purchase 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
100480 15105 43-419.99 $600.00 1 hereby certify that the attached invoice(s),or 2/19/18 15105 $600.00
1115 Encumbered 101 1115 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
Wednesday, February 21, 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
CSU, Inc. Invoice
3919 Clarks Creek Road Invoice Nunrbe�
Plainfield, IN 46168 -
Phone: (317)972-0802 15105
Fax: (317)839-8597 InVoi&6 Date
2/19/2018
Bill To: City Of Carmel Re: City Center-Cable Removal
31 1 St Avenue Nw
Carmel, IN 46032
Job No Customer Job No Customer;PO _ Payment Terms Due Date
170278 100480 Net 30 Days 3/21/2018
Descri tion = -. �A° ,UIM: a F�ateltJnit� J� Prise
Quantity �6 p ._ ��
1.00 Cable Removal Project 600.00 600.00
Subtotal $ . 600.00
Sales Tax(if.applicable) $ 0.00
Retainage $ 0.00
Total Due $ 600.00
Thank you for your business!