HomeMy WebLinkAbout158340 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 061525 Page 1 of 1
ONE CIVIC SQUARE COLLEY ASSOCIATES, INC CHECK AMOUNT: $230.25
�a CARMEL, INDIANA 46032 5522 N RURAL
o PO Box 20604 CHECK NUMBER: 158340
INDIANAPOLIS IN 46220
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08 -080 230.25 MATERIALS SUPPLIES
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INVOICE No.
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Shipper 12636
�5522 North Rural PO. Box 20604 Indianapolis, |N4G220 Indianapolis 317-254
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CUST. ORDER NO. TAG OR MARK TERMS INVOICE DATE
7 ohr, Masc--= Net 30 3/27/08
ITEM QUANTITY PART NO. AND/OR DESCRIPTION QUANTITY LIST EA. MULT NET EA. NETLOT
ORDERED BO SHIPPED
230.2
A SERVICE CHARGE OF 1% PER MONTH
WILL BE ADDED TO ALL PAST DUE ACCOUNTS.
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Labor S Act, amended, and regulat and o the Uni Stat Department Labor issued und Section 14 thereo
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
061525
COLLEY ASSOCIATES, INC. Purchase Order No.
5522 North Rural Terms
P.O. Box 20604 Due Date 4/7/2008
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2008 08 -080 $230.25
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
Date Officer
VOUCHER 081419 WARRANT ALLOWED
061525 IN SUM OF
COLLEY ASSOCIATES, INC E:o
5522 North Rural �P'
P.O. Box 20604
Indianapolis, IN 46220 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
08 -080 01- 6200 -02 $230.25
Voucher Total $230.25
Cost distribution ledger classification if
claim paid under vehicle highway fund