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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 �.-*o Npinber'1t12155.'1'I, The dome City tce'ComFany 2fl0.0 Ur tAaitin Luther.Kmg Jr<Sf� Ind�na_"�]�s,1N X5202• (317)'921-wo ar(80D)765-2`f f2` Cusiomer. 21010fl03 5 CAim&--:WQSTE WATER TREATMENT PLAiV?,f $toket WO HAZELDELL PAR%W ,INDMIAROUS W 46MO Delivery:; fl3iQ'i/201s' Terms: CHARGE: Due-Da#e NET1•t1➢AYS 'at. Inv- Product 0661 AMD-U t 1' 0 taaxrental S42StiflD; S1r2S:4r0 ;t1FC a 783U9�4YU7.12 Subtotal 5425.00::. Sales•gk Saab: tlusunum DeTnery Chargt 'SOA InvotceTatal: 5425 oa' o�D Pa Namber Check NumC�er /� Salesperson:: 0094'1-ANGELA FA1t 1AGE \- Recehced Byt kern t Tot -The Home C;ty Ick Company!; PO'Box 111'17is Cinciiiriati;=011452'!1 Thank�you'fiar}�u�or8eil' 412tf ':a per L=ip otRs raiz 9or s� Saxe ass n. ;�_ rt�t�r�r•»:�-e�'p2ke;as ��?�rs�-lc�aAs�