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HomeMy WebLinkAbout198543 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 119775 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY ALLIANCE CARMEL, INDIANA 46032 10333 N MERIDIAN ST CHECK AMOUNT: $41,940.00 SUITE 110 CHECK NUMBER: 198543 INDIANAPOLIS IN 46290 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4358700 5/31/11 41,940.00 HAM CNTY ECON DVMT FE Date:.. May 31-, 2011 From: Hamilton County Alliance 1.033 North `Meridian Street Suite 110 Indianapolis, Indiana 46290 To: DianaL. Cordray, Clerk Treasurer City of Cannel 'One Civic Square. Carmel; Indiana 46032 Re: 2011 Investment Hamilton County Alliance Total Due.". $41,940.00 Thank You Prescribed 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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Paye J I i l� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. ALLOWED 20 �LL IN SUM OF qoqo ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund