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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