HomeMy WebLinkAbout322734 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 366479
ONE CIVIC SQUARE INDIANA LANDMARKS CHECK AMOUNT: $********50.38-
'• ,_�; CARMEL, INDIANA 46032 1201 CENTRAL AVE CHECK NUMBER: 322734
9M_roN, � INDIANAPOLIS IN 46202 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION,
1192 4359029 JAN2018 50.38 HISTORIC. PRESERVATON
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366479 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA LANDMARKS IN SUM OF$ CITY OF CARMEL
1201 CENTRAL AVE 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.
INDIANAPOLIS, IN 46202
Payee
$50.38
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
January 2018 43-590.29 $50.38 1 hereby certify that the attached invoice(s), or 2/21/18 January 2018 Informational session for potential local historic $50.38
1192 101 1192 101 district for Thornhurst
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
Thursday, March 01, 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 ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
s
p"i" INDIANA.LANDM.ARKS Invoice
Date: February 21,2018
Name of Professional: Indiana Landmarks
Address&Zip: 1201 Central Avenue,Indianapolis,IN 46205 -
Telephone No.: (317)639-4534
Fax No.: (317)639-6734
Informational session for potential local historic district
Project Name: designation of Thornhurst
Invoice No.
Purchase Order No:
Goods Services
Person Providing Date Goods/ Goods/Services Provided Cost Per Item Hourly Total
Goods/Services Service (each good/service separately Rate/
Provided and in detail) Hours
Worked
Indiana Landmarks January 2018 Indiana Landmarks rented an $37.50 $37.50
event space on behalf of the
Carmel Historic Preservation
Commission(CHPC)at Carmel
Friends Church on the evening of
January 30,2018. The space was
used for an informational session
hosted by the CHPC to educate
homeowners in the Thornhurst
subdivision about the process of
pursuing local historic district
designation in Carmel.
Indiana Landmarks January 2018 Indiana Landmarks mailed $12.88 $12.88
letters to all owners of property (28 letters X
in Thornhurst on behalf of the $0.46 per
CHPC,requesting the presence letter=$12.88)
of recipients at the meeting
described above.
GRAND TOTAL $50.38
1