HomeMy WebLinkAbout193877 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 363975 Page 1 of 1
0 ONE CIVIC SQUARE CHARLES PACKARD CHECK AMOUNT: $286.87
�o CARMEL, INDIANA 46032 9801 CHAMBRAY DR
INDIANAPOLIS IN 46280 CHECK NUMBER: 193877
CHECK DATE: 1119/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 16 286.87 BUILDING REPAIRS MA
Charles Packard Invoice
9801 Chambray Dr Date Invoice
Indianapolis, IN 46280
l/1 /2011 16
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1411 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032 Carnet. IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
1/1/201 l
Quantity Item Code Description Price Each Amount
Quarterly Service Water analysis from .lanuary I, 2011 thru March 31, 2011 286.87 286.87
J AN 0 3 2011 L
E U
P urchase
Ge:scription
P.O. P
G_1_. X G
Budg
Line Descr
Purchaser Date
Approval Date 1—
Tota $286.87
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
363975 Packard, Charles Terms
9801 Chambray Dr
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/1/11 16 Water analysis 28074 286.87
Total 286.87
1 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
Voucher No. Warrant No.
363975 Packard, Charles Allowed 20
9801 Chambray Dr
Indianapolis, IN 46280
In Sum of
286.87
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1093 16 4350100 286.87 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
13 -Jan 2011
Signature
286.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund