HomeMy WebLinkAbout174932 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 354937 Page 1 of 1
ONE CIVIC SQUARE IN THE NEWS
CARMEL, INDIANA 46032 PO BOX 30176 CHECK AMOUNT: $244.00
TAMPA FL 33630 -3176
CHECK NUMBER: 174932
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 874174 244.00 MATERIALS SUPPLIES
IN THE NEWS
15 -JUL -2009
r
0 Where News Dever Gets Old
www.inthenewsonline.com
e -mail: itn @inthenewsonline.com 874174
8517 Sunstate St. Tampa, FL 33634 $244.00
800 548 -3993 813- 882 -8886 Fax 813 882 -8874 U S
CITY OF CARMEL WASTEWATER TREATMEI
ED WOLFE
760 3RD AVE SW
CARMEL IN 46032
Invoice# Ship Date Description Amount
874174 05/21/09 (1) Plaque(s) of TPO TREATMENT PLANT OPER $219.00
Issue Date: 05/09
In The News is not affiliated with TPO TREATMENT PLANT OPERATOR
Sub Total: $219.00
Shipping /Handling: $25.00
Tax: $244.00
Shipped To:
CITY OF CARMEL WASTEWATER TREATMENT
ED WOLFE
9609 HAZEL DELL PKWY Total Amount Due
INDIANAPOLIS IN 46280 -2935 $244.00 USD
TERMS: DUE UPON RECEIPT Thank You For Your Prompt Attention
Late Charge After 45 DAYS. $10.00
Visa MasterCard AmericanExpress
Card# Exp Date
Signature
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0702
IN THE NEWS Purchase Order No.
8517 SUNSTATE ST Terms
PO BOX 30176 Due Date 7/15/2009
TAMPA, FL 33634
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2009 874174 $244.00
1)
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
Date Officer
VOUCHER 096043 WARRANT ALLOWED
T002
IN SUM OF
IN THE NEWS
8517 SUNSTATE ST
PO BOX 30176
TAMPA, FL 33634
Carmel Wastewater Utility
J ON ACCOUNT OF APPROPRIATION FOR
Board members
PO I NV ACCT AMOUNT Audit Trail Code
874174 01- 7202 -05 $244.00
o
P
Voucher Total $244.00
Cost distribution ledger classification if
claim paid under vehicle highway fund