HomeMy WebLinkAbout322883 03/12/18 r�1yi!.54 Mf-
_�� :. CITY OF CARMEL, INDIANA VENDOR: 368888
ONE CIVIC SQUARE OMNISITE CHECK AMOUNT: $*******313.51*
CARMEL, INDIANA 46032 203 WEST MORRIS STREET CHECK NUMBER: 322883
9,;`TON,CO� INDIANAPOLIS IN 46225 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 59619 313.51 OTHER EXPENSES
VOUCHER NO. 177508 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 368888 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
OMNISITE CITY OF CARMEL
203 WEST MORRIS STREET An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46225 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
313.51 368888 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR OMNISITE Terms
Carmel WaSterwater Utility 203 WEST MORRIS STREET Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS,IN 46225
- -- - (s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
59619 01-7360-04 $313.51 and received except 3/1/2018 59619 $313.51
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
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