HomeMy WebLinkAbout179734 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363605 Page 1 of 1
ONE CIVIC SQUARE JANUS DEVELOPMENT SERVICES, INC
CHECK AMOUNT: $204.00
CARMEL, INDIANA 46032 1555 WESTFIELD ROAD
NOBLESVILLE IN 46062
CHECK NUMBER: 179734
CHECK DATE: 11124/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 100.00 PROMOTIONAL FUNDS
902 4239099 1102 100.00 OTHER MISCELLANOUS
a
Janus Developmental Services, Inc. INVOICE
1555 Westfield Road
Noblesville, Indiana 46062
Phone: (317)773 -8781 x102
Fax: (317)773 -8798
Contact: Nancy Redd Accounts Receivable
Date: November 2, 2009
To: City of Carmel
City of Carmel Utilities
760 Third Avenue SW
Carmel IN 46032
Attention: Sue Maki
Invoice for transportation provided Friday, October 30, 2009 for 15 people
$100.00
brn 35 I D �'1 �u �o -�-�o
Prescri IL ?by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
11/23/09 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
Janus Developmental Services, Inc. Purchase Order No.
1555 Westfield Rd. Terms
Noblesville IN 46062 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/2/09 Stmt Transportation for visitors 10/30/09 $100.00
Total $100.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Janus Developmental Services, Inc.
IN SUM OF
1555 Westfield Rd.
Noblesville, IN 46062
100.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional funds
Board Members
Po or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4355100 $100.00 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
fia.3 20Q
ig at e
Cost distribution ledger classification if d� Title
claim paid motor vehicle highway fund
Janus Developmental Services, Inc. INVOICE
1555 Westfield Road
Noblesville, Indiana 46062
Phone: (317)773 -8781 x102
Fax: (317)773 -8798
Contact: Nancy Redd Accounts Receivable
Date: November 2, 2009
To: Carmel Redevelopment Commission.
City of Carmel Utilities
760 Third Avenue SW
Carmel IN 46032
Attention: Sue Maki
Invoice for transportation provided Friday, October 30, 2009 for 15 people
$100.00
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
i L,�vs Vlfe r����P�'��� �ti� -v /nom Purchase Order No.
l SS5 �37'�/� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill
jam -vo
ti
Total
A
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ca cordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
902/�23S��y
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
ge- 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
go��
Si ature
Director of Oneratiorls
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund