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