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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