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