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HomeMy WebLinkAbout205003 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 354905 Page 1 of 1 *f ONE CIVIC SQUARE UPPER WHITE RIVER WATERSHED CHECK AMOUNT: $10,000.00 CARMEL, INDIANA 46032 PO BOX 2065 INDIANAPOLIS IN 46206 a� CHECK NUMBER: 205003 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4462838 10,000.00 STORM WATER PHASE II UPPER WHITE RIVER INVOICE WATERSHED ALLIANCE PO BOX 2065 Date Invoice VY/ Indianapolis, IN 46206 12/8/2011 UW20110062 Upper White River Watershed alliance (317( 891 8820 www.UWRWA.org Terms Due Date Upon Receipt Bill To: John Thomas City of Carmel One Civic Square Carmel, IN 46032 Total Billed to Description Value Date Due 2012 Upper White Membership Dues $1,000.00 2012 Regional MS4 Program Dues $9,000.00 CURRENT TOTAL $10,000.00 PREVIOUS BALANCE TOTAL BALANCE DUE $10,000.00 TFtANIL You 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 r ,r lltsr� e n ?f Aftf number of units, price per unit, etc. c/o IUPUI CEES Payee 723 Mi St Purchase Order No. Ind IN 46202 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 T d�► fiance ALLOWED 20 1I,T Law IN SUM OF Pax Indianapolis, J $10,000.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 211- 4462838 is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund