HomeMy WebLinkAbout219053 04/09/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 365207 Page 1 of 1
` ONE CIVIC SQUARE TC PROPERTY CHECK AMOUNT: $20.00
CARMEL, INDIANA 46032 4774 NYLA COURT
NOBLESVILLE IN 46062 CHECK NUMBER: 219053
CHECK DATE: 41912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2142 20 . 00 OTHER EXPENSES
Invoice
Date Invoice#
3/14/2013 2142
P PR
4 Ana
Bill To
City of Carmel
4774 Nyla Ct
Westfield, IN 46062
(317) 716-5578 P.O. No. Terms
Date Item Description Rate Quantity Amount
03-15 vinyl 3 color logo 10.00 2 20.00
Total $20.00
Pay online at: https://ipn.intuit.com/82mn77wk
VOUCHER # 135220 WARRANT # ALLOWED
365207 IN SUM OF $
TC PROPERTY
4774 NYLA CT
WESTFIELD, IN 46062
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT ' Audit Trail Code
2142 01-7202-06 $20.00
Voucher Total $20.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365207
TC PROPERTY Purchase Order No.
4774 NYLA CT Terms
WESTFIELD, IN 46062 Due Date 4/1/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2013 2142 $20.00
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
VAIIS
Date Officer