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HomeMy WebLinkAbout217368 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1 ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $21.92 CARMEL, INDIANA 46032 641 WESTFIELD RD NOBLESVILLE IN 46060 CHECK NUMBER: 217368 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345500 TL1696 21 . 92 PUBLICATION OF LEGAL The Times `' '_ Invoice 641 Westfiled Rd. `t Date Invoice# Noblesville, IN 46060 ��/ 292013 112512013 TL 1696 Cs Bill To City of Carmel- Dept of Community Services ONE CIVIC SQUARE CARMEL, IN 46032 ATTN:Adrienne Keeling Description Qty Rate Amount Notice (Docket 13010013 OA) $21.92 $21.92 Ad Ran: 1/25/2013 PLEASE INCLUDE YOUR INVOICE NUMBER(TL1696)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $21.92 Total $21.92 Balance Due $21.92 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)) 01/25/13 TL 1696 Docket 13010013 OA $21.92 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. The Times ALLOWED 20 IN SUM OF $ 641 Westfield Road Noblesville, IN 46060 $21.92 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I TL 1696 I 43-455.00 I $21.92 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, February 11, 2013 Ir Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund