HomeMy WebLinkAbout325441 05/23/18 / CITY OF CARMEL, INDIANA VENDOR: 359019
t ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $*****2,769.17*
:9 ?4 CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 325441
ATTN LAURIE SILER CHECK DATE: 05/23/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350900 05.15.18 2,769.17 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359019 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL OTS LLC IN SUM OF$ CITY OF CARMEL
770 3RD AVE SW An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ATTN LAURIE SILER rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$2,769.17
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Building Operations 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
05.15.18 43-509.00 $2,769.17 1 hereby certify that the attached invoice(s),or 5/15/18 05.15.18 $2,769.17
1208 101 1208 101
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
Tuesday, May 22,2018
Crider,James
Administration
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