HomeMy WebLinkAbout324245 04/18/18 Cqq'
CITY OF CARMEL, INDIANA VENDOR: 357542 .
.;; d i• ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $*******425.00*
r. ao CARMEL, INDIANA 46032 PO BOX 111116 CHECK NUMBER: 324245
CINCINNATI OH 45211 CHECK DATE: 04/18/18
t,�TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10215511 425.00 OTHER EXPENSES
VOUCHER NO. 185302 WARRANT NO. ALLOWED 20 ,Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 357542 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HOME CITY ICE CITY OF'CARMEL
PO BOX 111116 An invoice or bill to be properly itemized must show: kind of service,where performed,
CINCINNATI, OH 45211 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
425.00 357542 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HOME CITY ICE Terms
Carmel Wasterwater Utility PO BOX 111116 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CINCINNATI,OH 45211
(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
10215511 01-7362-06 $425.00 and received except 4/12/2018 10215511 $425.00
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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The dome City tce'ComFany
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Delivery:; fl3iQ'i/201s'
Terms: CHARGE:
Due-Da#e NET1•t1➢AYS
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Subtotal 5425.00::.
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