HomeMy WebLinkAbout328535 08/09/18 J�%' CITY OF CARMEL, INDIANA VENDOR: 356911
® ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $*******103.39*
9 /�a CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK NUMBER: 328535
�,�roN_�. INDIANAPOLIS IN 46204 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 103.39 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) 1i
Vendor# 356911 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA OFFICE OF TECHNOLOGY IN SUM OF$ CITY OF CARMEL
100 N SENATE AVE ROOM N551 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,
INDIANAPOLIS, IN 46204
Payee
$103.39
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
0 43-515.01 $103.39 1 hereby certify that the attached invoice(s),or 8/6/18 0 monthly payment $103.39
1110 101 1110 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,August 7,2018
&-"' �
Jim Barlow
Chief
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
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