HomeMy WebLinkAbout322689 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 371733
d a ONE CIVIC SQUARE DAVID DWAYNE ARCHER CHECK AMOUNT: $*******849.92*
9 ?a CARMEL, INDIANA 46032 114 NORTH
TH NERID1 45 STREET CHECK NUMBER: 322689
M�ros��O' CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION
2201 4350080 310339 430.80 STREET LIGHT REPAIRS
2201 4350080 952770 419.12 STREET LIGHT REPAIRS
i :-
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371733 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DAVID DWAYNE ARCHER IN SUM OF$ CITY OF CARMEL
114 NORTH MERIDIAN STREET 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.
GOLDSMITH, IN 46045
Payee
$849.92
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
310339 43-500.80 $430.80 1 hereby certify that the attached invoice(s),or 6/30/17 310339 $430.80
2201 2201 Prior Year 2201 2201
952770 43-500.80 $419.12 bill(s)is(are)true and correct and that the 12/1/17 952770 $419.12
2201 1 1 2201 1 Prior Year materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Tuesday, February 27,2018
Huffman, Dave
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 ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
952770
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Goldsmith IN 46045
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TOTAL AMO'1lff
The Connection
.310339
114 N.Meridian
Goldsmith,IN 46045
(765)963-5650
customers order no. phone date
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