HomeMy WebLinkAbout200480 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 148000 Page 1 of 1
t ONE CIVIC SQUARE INDIANA DEPT OF TRANSPORTATION CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 100 N SENATE AVE, RM IGC -N 725
INDIANAPOLIS IN 46204 -2216 CHECK NUMBER: 200480
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 11903 100.00 STREET SIGNS
INDIANA DEPARTMENT OF TRANSPORTATION
`11 Driving Indiana's Economic Growth
a1 INVOICE
100 North Senate Avenue
Mitchell E. Daniels, Jr., Governor
Room IGC -N 725 Michael Cline, Commissioner
Indianapolis, Indiana 46204 -2216
;`e
Customer No: CST000007573
Bill To: Invoice: 000011903
Invoice Date: 7/22/2011
Invoice Type: MSC
Carmel Clay Parks and Recreation 6 2Q�1
1411. E 116th St
Carmel IN 46032
AMOUNT DUE: $100.00
Payment is Due Upon Receipt of Invoice
Line Description Quantity Unit Amt Net Amount
1 Annual Maintenance Fee 1.00 100.00 100.00
Tourist Oriented Directional Signs
Subtotal: 100.00
AMOUNT DUE: $100.00
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.
148000 Indiana Department of Transportation Terms
100 North Senate Avenue, Room IGC -N 725
Indianapolis, IN 46204 -2216
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/22/11 11903 Central Park Road Attraction signs 100.00
Total 100.00
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.
148000 Indiana Department of Transportation Allowed 20
100 North Senate Avenue, Room IGC -N 725
Indianapolis, IN 46204 -2216
In Sum of
100.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 11903 4239031 100.00 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
9 -Aug 2011
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund