HomeMy WebLinkAbout195060 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 365134 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY SOIL WATER
0 CHECK AMOUNT: $60.00
44�s CARMEL, INDIANA 46032 1717 PLEASANT STREET SUITE 100
Ivry NOBLESVILLE IN 46060 CHECK NUMBER: 195060
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 012611 60.00 EXTERNAL INSTRUCT FEE
HAMI.LTON COUNTY
1717 Pleasant Street
Soil Wider
Suite 100
Noblesville, IN 46060
(317) 773 -2181
a Fax (317) 776 -1101
Invoice
Invoice Date: 1/26/2011
Bill To:
Ship To:
Carmel Clay Parks Recreation
Administrative Office
1411 E 116th Street same
Carmel, IN 46032
Date Ship Via Terms
Upon receipt
Quantity Item Description Taxable Unit Price Total
Backyard Conservation 101 for
Groundskeeper Nvorkshop
Mike Jackson 20.00
Rebecca Schmiesing 20.00
Josh Taylor 20.00
S u btota I
a Tax
u
JAN 2 A 201 9 Shipping
b I I Balance Due 60.00
BY
Thank You
or Your
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.
Hamilton County Soil Water Terms
1717 Pleasant Street, Suite 100
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1126111 1126/11 Conservation workshop 60.00
Total 60.00
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
Voucher No. Warrant No.
Hamilton County Soil Water Allowed 20
1717 Pleasant Street, Suite 100
Noblesville, IN 46060
In Sum of
60.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TiTLE AMOUNT Board Members
Dept
1125 1/26111 4357004 60.00 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
24 -Feb 2011
Signature
60.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund