HomeMy WebLinkAbout332884 11/30/18 1 off.��Hiy
CITY OF CARMEL, INDIANA VENDOR: 372855
• ONE CIVIC SQUARE STERLYN GROUP CHECK AMOUNT: $*****3,375.00*
CARMEL, INDIANA 46032 PO BOX 40696 CHECK NUMBER: 332884
INDIANAPOLIS IN 46240 CHECK.DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 102020 1416 3,375.00 PCI GROUP ANALYSIS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
..
ALLOWED 20 CVOUCHER.
Vendor#. .372855
ACCOUNTS PAYABLE
IN SUM OF$
sTERLYN GROUP CITY OF CARMEL
PO BOX 40698 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 46240
:.Payee
.$3,375.00
Purchase Order#
ON ACCOUNT OF:APPROPRIATION:FOR
ICS :. 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
102020 1416 43-509:00 $3,375.00 1hereby certify that the attached invoice(s),or 11128/18 1416 $3,375.00'
1115 101 1115' 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
77
Wednesday,.November 28, 2018 .
Arnone,Janet
Admin Assistant
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
Sterlyn Group, Inc.
��J�TERL PO BOX 40698
V Indianapolis, IN 46240
(317)439-0849
BILL TO INVOICE#.1416
City of Carmel DATE 11/28/2018
31 1 st Ave NW DUE DATE 11/28/2018
Carmel, IN 46032 TERMS Due on receipt
Services 3,375.00
PCI Gap Analysis. First 25%of$13,500 total. PO# 102020
-----------------------------------------------------=-----------------=---------=- -=--------- ------------- -------------------------------------------------
BALANCE DUE (IM3%WF375.00
Tax ID: 01=0706491