HomeMy WebLinkAbout161879 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 148000 Page 1 of 1
ONE CIVIC SQUARE INDIANA DEPT OF TRANSPORTATION
i CHECK AMOUNT: $11,225.20
CARMEL, INDIANA 46032 100 N SENATE AVE, RM N725
ATTN: CASHIER CHECK NUMBER: 161879
INDIANAPOLIS IN 46204
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 0000002571 11,225.20 SALT CALCIUM
t
PLEASE RETURN TOP PORTION WITH YOUR PAYMENT, ATTN: CASHIER
Line Descripti Quantity Unit Amt Net Amount
1 07 -08 Snow Removal 1.00 11,225.20 11,225.20
2007 -2008 winter season snow removal (see attached)
Subtotal: 11,225.20
AMOUNT DUE: $11,225.20
For billing questions, please call: 317 232 -5384 Invoice: 000002571
Indiana Department of Transportation, 100 North Senate Avenue, Indianapolis, Indiana 46204 -2216
VOUCH—ER NO. WARRANT NO.
ALLOWED 20
Indiana Department of Transportation
IN SUM OF
100 N. Senate Avenue
Indianapolis, IN 46204 -2216
11,22 5. 2 0
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE N0, ACCT #!TITLE AMOUNT
Board Members
2201 000002571 42- 365.00 $11,225.20 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, July 17, 200$
Streetr4mmissioner
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/09/08 000002571 $11,225.20
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