HomeMy WebLinkAbout200563 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 363975 Page 1 of 1
if ONE CIVIC SQUARE CHARLES PACKARD CHECK AMOUNT: $286.87
CARMEL, INDIANA 46032 9801 CHAMBRAY DR
INDIANAPOLIS IN 46280 CHECK NUMBER: 200563
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 286.87 BUILDING REPAIRS MA
Charles Packard Invoice
9801 Chambray Dr
Date Invoice
Indianapolis, IN 46280
7/1/2011 21
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1411 E. 116th Street 1411 Is, 1 16th Street
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
7/1!2011
Quantity Item Code Description Price Each Amount
Quarterly Service Water analysis from JUIV 1, 2011 thru September 30, 2011 286.87 286.87
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JfLL 1821011
BY: ......................o
Purchase
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Approval Date
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1 $286.87
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.
363975 Packard, Charles Terms
9801 Chambray Dr
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
711111 21 Water analysis 28798 286.87
Total 286.87
1 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.
363975 Packard, Charles Allowed 20
9801 Chambray Dr
Indianapolis, IN 46280
In Sum of
286.87
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #1TITLE AMOUNT Board Members
Dept
1093 21 4350100 286.87 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
286.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund