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HomeMy WebLinkAbout211801 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366479 Page 1 of 1 ONE CIVIC SQUARE INDIANA LANDMARKS CARMEL, INDIANA 46032 1201 CENTRAL AVE CHECK AMOUNT: $5,000.00 INDIANAPOLIS IN 46202 CHECK NUMBER: 211801 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 903 5023990 5, 000 . 00 HISTORIC PRESERVATION Invoice Date: August 14, 2012 Name of Professional: Indiana Landmarks Address &Zip: 1201 Central Avenue, Indianapolis,IN 46202 Telephone No.: (317)639-4534 Fax No.: (317)639-6734 Carmel Historic Preservation Project Name: Commission Community Assistance Program Invoice No. 1. Purchase Order No: Goods Services Person Providing Date Goods/ Goods/Services Cost Per Item Hourly Total Goods/Services Service Provided Provided Rate/ (Describe each Hours good/service Worked separately and in detail) Indiana Landmarks 8.1.5.2012-12.31.2012 Indiana $5,000 $5,000 Landmarks has been contracted to staff the Carmel Historic Preservation Commission. GRAND $5,000 TOTAL 4--- N4 r� Signature \,scribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 1-a A&LIS Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 ` uwk 0,C IN SUM OF I f V I CZML l / I V� JJJ ►� ��- $ ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 5&0-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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund