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HomeMy WebLinkAbout211065 07/17/2012 �\Lf CITY OF CARMEL, INDIANA VENDOR: 365472 Page 1 of 1 0 ONE CIVIC SQUARE T R S LLC 4' CARMEL, INDIANA 46032 5833 NORTH POST ROAD CHECK AMOUNT: $1,650.00 I' INDIANAPOLIS IN 46216 CHECK NUMBER: 211065 CHECK DATE: 7117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 1239 165 . 00 INFO SYS MAINT/CONTRA 1091 4341955 1239 742 . 50 INFO SYS MAINT/CONTRA 1125 4341955 1239 742 . 50 INFO SYS MAINT/CONTRA TRS LLC TRS LLC Invoice 5833 North Post Rd Indianapolis, IN 46216 : ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 365472 TRS LLC Terms 5833 North Post Rd Indianapolis, IN 46216 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/6/12 1239 Volunteer database management 31027 $ 742.50 6/6/12 1239 Volunteer database management 31027 $ 742.50 6/6/12 1239 Volunteer database management 31027 $ 165.00 Total $ 1,650.00 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. 365472 TRS LLC Allowed 20 5833 North Post Rd Indianapolis, IN 46216 In Sum of$ $ 1,650.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/108 ESE1109 Monon Cntr PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1125 1239 4341955 $ 742.50 1 hereby certify that the attached invoice(s), or 1091 1239 4341955 $ 742.50 bill(s) is (are)true and correct and that the 1081-99 1239 4341955 $ 165.00 materials or services itemized thereon for which charge is made were ordered and received except 12-Jul 2012 Nclvab-�,�- Signature $ 1,650.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund