HomeMy WebLinkAbout157889 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 061525 Page 1 of 1
ONE CIVIC SQUARE COLLEY ASSOCIATES, INC
CHECK AMOUNT: $223.00
CARMEL, INDIANA 46032 5522 N RURAL
PO Box 20604 CHECK NUMBER: 157889
INDIANAPOLIS IN 46220
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08068 223.00 OTHER EXPENSES
INVOICE NO.
A��ocioi�eE, [l/— O8-068
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5522 North Rural PO. Box 2O6O4 Indianapolis, \N4G220 Indianapolis 317-254-1001
Toll Free 800-752-5959
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CUST ORDER NO. TAG OR MARK TERMS INVOICE DATE
ITEM QUANTITY PART NO. AND/OR DESCRIPTION QUANTITY LIST EA. MULT NET EA. NET LOT
ORDERED BO SHIPPED
A SERVICE CHARGE OF 1% PER MONTH
WILL BE ADDED TO ALL PAST DUE ACCOUNTS.
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REGISTER NO. U8 U3 009 3
w+ hereby certify that the goods covered uv this Invoice were produced m compliance with all applicable requirements m Sections 6,r and 1uv/ the Fair
Labor Standards Act, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereo
VOUCHER 081201 WARRANT ALLOWED
061525 IN SUM OF
COLLEY ASSOCIATES, INC.* N
5522 North Rural( d)
P.O. Box 20604 0
k„ Indianapolis, IN 46220 ZR
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
08068 01- 6200 -04 $223.00
1
Voucher Total $223.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 3/24/2008
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2008 08068 $223.00
r
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
f
Date Officer