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HomeMy WebLinkAbout188551 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1 ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $106.11 CARMEL, INDIANA 46032 641 WESTFIELD RD NOBLESVILLE IN 46060 CHECK NUMBER: 168551 CHECK DATE: 813!2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4345500 L10825 106.11 PUBLICATION OF LEGAL The Times 641 Westfield-Rd Noblesville, IN 46060 I n v o i ce 317 -77 -7777 JU L t ry�g�� �JU t 2U Date Invoice 7l 1/20 10 L 10825 ]BYA Bill To Carmel Clay Parks Recreation Aun: Audrey Kostrzewa 1411 E. It 6th St. Carmel, IN 46032 P.O. No. Due Date $1212010 Quantity Description Rate Amount I Legal ran 6124 711 /10'Notiec To Bidders' 106.11 106,11 Purchase MALio Description P.O.# PorF G.L. Budget Lute Descr Purchaser Date Approval Date remit tct above address. 1 Rep JK TQtaI 5106.11 Web Site Fax www.thctimcs24 -7.com 317-773 -9376 7ly�C� ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be-property 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. Payee Purchase Order No. Terms 00350366 Times, The 641 Westfield Rd Noblesville, IN 46060 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)} 106.11 711110 L10825 Le al ad Total 106A1 bill(s) is (are) true and correct and I have audited same in accordance I hereby certify that the attached invoice(s), or with IC 5- 11- 10 -1,6 2a Clerk- Treasurer Voucher No. Warrant No. 00350366 Times, The Allowed 20 641 Westfield Rd Noblesville, IN 46060 In Sum of 106.11 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. 4CCT WIFITILE AMOUNT Board Members Dept 1125 L10825 4345500 106.11 1 hereby certify that the attached invoice(s), or 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 29 -Jul 2010 Signature 106.11 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund