HomeMy WebLinkAbout191670 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352161 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY SWCD
i 0 CHECK AMOUNT: $663.50
CARMEL, INDIANA 46032 1155 S 10TH STREET
NOBLESVILLEIN 46060 CHECK NUMBER: 191670
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4462838 11/03/10 663.50 STORM WATER PHASE II
HANI IL COUNTY
Sill Miter
Invoice
3- Nov -10
Hamilton County Soil and Water
1108 South 9th Street
Noblesville, IN 46060
Main Line 317 773 -2181
Fax Line 317773-1101
Name John Thomas, Engineering Dept.
City of Carmel
Address One Civic Square
City Carmel
State IN
Zip 46032
Amo�►n
Cost share portion at demo site at Orchard Park Presbyterian Church $663.50
Balance Due $663.50
PLEASE MAKE CHECK PAYABLE TO HAMILTON COUNTY SWCD
Prerrcribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
j4�?ffljf8WV6bq1a %Wftof hours, rate per hour, number of units, price per unit, etc.
1108 South 9th StreuRPyee
Nobles ,i .SV ill e, IAA 46 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 i i3ii 0 3-nov- 16 eost shaie port at demo site at Park $663. 0
r
f
i
Total $663.
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
Clerk- Treasurer
V a m i WR 8 I I ffANT NO.
ALLOWED 20
1108 South 9th Street
IN SUM OF
Noblesville, IN 46060
$663.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 3- nov -10 206 4462838 $663.50bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
g 20
Signature
C ��N Q
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund