169116 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 357528 Page 1 of 1
ONE CIVIC SQUARE PLUMBING HEATING COOLING CONTR,
is CARMEL, INDIANA 46032 OF GREATER INDIANAPOLIS CHECK AMOUNT: $125.00
PO BOX 937 CHECK NUMBER: 169116
FISHERS IN 46038
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 4430 125.00 EXTERNAL INSTRUCT FEE
i
I
Il
ice
O O O O O O DATE IC
2/5/2009 4430
BILC!TO
City of Carmel
Blanchard,
City Hall, 1 Civic Square
Carmel, IN 46032
DUE DATE
2/15/2009
<ITEM DESCRIPTION QTY:: RATE AMOUNT;
Meeting February Seminar 5 25.00 125.00
/U
.To 125 00>
PLUMBING HEATING- COOLING CONTRACTORS ASSOCIATION OF GREATER INDIANAPOLIS, INC.
P.O. BOX 937 FISHERS, INDIANA 46038
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gfeatef -444th i araap. 'Lc M
�1 VYLb1i �t►t CLt T`.C�� IN SUM OF
P.O. Box 937
Fishers, IN 46038
$1 25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 4430 43- 570.04 $125.00 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
Friday, February 13, 2009
Director, DO
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 S
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))
02/05/09 4430 $125.00
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