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163570 09/15/2008 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 0 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER a SEWER UTILITIES CHECK AMOUNT: $7,336.90 CARMEL IN 46032 CHECK NUMBER: 163570 CHECK DATE: 9/15/2008 DEPART ACCOUNT PO NUMBER IN VOICE NUMB AM OUNT DESCRIPTION 1120 4352500 9208 7,336.90 RENT E CARMEL UTILITIES INVOICE 760 Third Avenue SW, Ste 110 Carmel, IN 46032 DATE NVOICE Pyione: 317/571 -2443 9/2/20081 9208 Fax: 317/571 -2265 BILL TO: Carmel Fire Department Carmel, IN 46032 QUANTITY DESCRIPTION RATE AMOUNT 2008 Rent of 336 square feet (2 offices) 7,336.90 7,336.90 January 1, 2008 to December 31, 2008 TOTAL 7,336.90 Please remit to Carmel Utilities. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF 760 Third Avenue S.W. Ste. 110 Carmel, IN 46032 $7,336.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 9208 43- 525.00 $7,336.90 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 0 5 2008 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form Na.,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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/02/08 9208 Rental Pub Ed Offices $7,336.90 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