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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