324664 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00350366 A10005
ONE CIVIC SQUARE T &Trh"�4 CHECK AMOUNT: $"""* """34.04`
® CARMEL, INDIANA 46032 641 Y��F6��"'^omen � BvxoZ?Z CHECK NUMBER: 324664
CHECK DATE: 04/25/18
C�'MJE-ae0syr� ��J �'Z°`T 33
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4345500 TL11579 34.04 PUBLICATION OF LEGAL
j�.
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 00350366 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE TIMES IN SUM OF$ CITY OF CARMEL
641 WESTFI ELD ROAD 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.
NOBLESVILLE, IN 46060
Payee
$34.04
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR _
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
TL11579 43-455.00 $34.04 1 hereby certify that the attached invoice(s),or 1/23/17 TL11579 $34.04
2201 2201 Prior Year 2201 2201
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
Monday,April 23,2018
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 distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
_ 1 ne 1 Imes
0410911.8 •
Accrual Basis Customer Open Balance
All Transactions
Type Date Num. Memo Open Balance
Invoice 12/24/2015 TL9153 Additional Appropriation 21.51
Invoice 12/24/2015 TL9154 Additional Appropriation 21.51
Invoice 12/24/2015 TL9155 Additional Appropriation 21.51
Invoice 12/24/2015 TL9156 Additional Appropriation 21.51
Invoice 12/24/2015 TL9157 Additional Appropriation 21.51
Invoice 12/24/2015 TL9158 Additional Appropriation 21.51
Invoice 12/24/2015 TL9159 Additional Appropriation-Storm Water 18.20
Invoice 12/24/2015 TL9161 Additional Appropriation 27.30
Invoice 12/24/2015 TL9162 Additional Appropriation 27.30
Invoice 11/10/2016 TL11196 Additional Appropriation 10.88
�11/25/2 �ND-2346
Road) �342
Invoice 221Ornanceo. -17
Invoice 02/09/2017 TL11689 2-11,2-18 100.82
Invoice 02/10/2017 TU 1692 meeting notice CPD 6.11
Invoice 02/13/2017 TL11717 CARMEL CHRISTKINDLMARKT COMMITTEE MEETING 6.98
Invoice 03/23/2017 TL11903 Notice to bidders-New Vehicle and trade 39.28
Invoice 04/17/2017 TL12023 Ordinance No.D-2362-17 34.04
Invoice 05/01/2017 TL12084 Ordinance No.D-2362-17 34.04
Invoice 05/12/2017 TL12141 Cannel Midtown West 49.76
Invoice 05/12/2017 TL12142 Decision to enter in to lease 54.99
-17 .-=.Invoice 07/13/2017 TL12398 96th Street at Hazel Dell Parkway(Project#16-ENG-35) 87.73
Invoice 07/13/2017 TI-11.2399 Shelbome Road Trail,96th Street to 106th Street and 96th Street Trail,Michigan Road to D 83.80
�l3 Invoice 07/13/2017 TL12400 Ditch Road Path-Ditch Rd.between 96th St.&106th St. 89.04
Invoice 07/17/2017 TL12412 PROJECT NO.16SW-59/16-SW-60/16-SW-61/16-SW-63 155.81
Invoice 10/23/2017 TL12867 Ordinance D-2392-17 22.70
Invoice 02/13/2018 TL13308 57.61
Invoice 02/21/2018 TL13342 27.93
Invoice 03/28/2018 TI-18552 22.70
Invoice 04/02/2018 TL13561 48.45
Payment 10/14/2016 303556 TL10154 Double pay -90.47
Payment 12/22/2016 306204 TL10158 Double Pay -$77.72
Payment 03/30/2017 309359 TL8885 and overpay -81.18
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