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168718 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362143 Page 1 of 1 g 0 ';I• ONE CIVIC SQUARE TOWN PLANNING URBAN DESIGN COLLA CHE CARMEL. INDIANA 46032 236 PEARL STREET CK AMOUNT: $30,000.00 FRANKLIN TN 37064 CHECK NUMBER: 168718 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4340400 19708 331 30,000.00 DOWNTOWN FLAP? TASK 1 c'■ a, Invoice 236 Pearl Street Date Invoice Franklin, TN 37064 12/9/200$ 331 Bill To City of Carmel Attn: Lisa Stewart One Civic Square Carmel, IN 46032 P.O. No. Terms 19708 Net 30 Quantity Description Rate Amount 0.15 Phase 1, Task 2.0 Charrette Organization Planning -Downtown Plan 200,000.00 30,000.00 Smartcode Calibration Total $30,000.00 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL T 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)) 12/09/08 331 $30,000.00 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 VOUCHER NO. WARRANT NO, ALLOWED 20 TPUDC IN SUM OF 236 Pearl Street Franklin, TN 37064 $30,000.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department P- ©e INVOICE NO, ACCT /TITLE AMOUNT Board Members 19708 331 43- 404.00 $30,000.00 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, January 30, 2009 Direct OCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund