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
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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