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HomeMy WebLinkAbout176471 08/19/2009 «f CITY OF CARMEL, INDIANA VENDOR: 362143 Page 1 of 1 ONE CIVIC SQUARE TOWN PLANNING URBAN DESIGN COLLLA CK AMOUNT: $3,400.00 CARMEL, INDIANA 46032 236 PEARL STREET HE �•i` FRANKLIN TN 37064 CHECK NUMBER: 176471 <<o CHECK DATE: 811912009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1192 4340400 20654 369 3,400.00 TRANSECT ZONE STUDY In voice T V D c 236 Pearl Street Franklin TN 37464 Date Invoice 8/12/2009 369 A��ri'Q Bill To Citv of Carmel Attn: Lisa Stewart One Civic Square CarmeL IN 46032 P.O. No. Terms 20654 Net 30 Quantity Description Rate Amount 0.4 Transect Zone Transition Study- 40% of pro fee 8,500.00 3,400.00 Total $3,400.00 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/12/09 369 Transect Zone Transition Study 40% $3,400.00 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 i VOUCHER N WARRANT NO. TPIJDC ALLOWED 20 IN SUM OF 236 Pearl Street Franklin, TN 37064 $3,400.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 20654 369 43- 404.00 $3,400.00 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 Monday, August 17, 2009 irector, D CS Title Cost distribution [edger classification if claim paid motor vehicle highway fund