HomeMy WebLinkAbout303559 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 367796 "
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ONE CIVIC SQUARE TIPPECANOE COUNTY TREASURER CHECK AMOUNT: $** **'250.00*
CARMEL, INDIANA 46032 20 NORTH 3RD ST CHECK NUMBER: 303559 9 LAFAYETTEiN 47901 CHECK DATE: 09/26116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 TCPWQ091516 250.00 STORM WATER PHASE II
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TIPPECANOE COUNTY TREASURER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
20 NORTH 3RD ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LAFAYETTE, IN 47901 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$250.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
TCPWQ091516 44-628.38 $250.00 1 hereby certify that the attached invoice(s),or 9/15/16 TCPWQ091516 Committed share of MS4 Group video costs $250.00
2200 211 2200 211
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, September 20,2016
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
TIPPECANOE COUNTY PARTNERSHIP FOR WATER QUALITY
(TCPWQ)
TIPPECANOE COUNTY SURVEYOR OFFICE
20 NORTH 3RD STREET
LAFAYETTE, INDIANA 47901
Phone 765-423-9228 Fax 765-423-9241
INVOICE NUMBER: TCPWQ091516
Invoice Date: September 15, 2016
M84 Video Projects
Committed share of MS4 Group video costs $25.0.00
2 Videos:
1. Stormwater Pond Maintenance for Homeowners
2. MS4 for Elected Officials: Why is Stormwater Quality Important for Your Community?
ALL CHECKS SHOULD BE MAILED TO THE ADDRESS ABOVE AND MADE OUT TO THE
TIPPECANOE COUNTY TREASURER.
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*Please Note the Invoice Number upon Remittance