HomeMy WebLinkAbout219251 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 364946 Page 1 of 1
ONE CIVIC SQUARE C I R T A
CARMEL, INDIANA 46032 320 N MERIDIAN CHECK AMOUNT: $30,000.00
v,«o� SUITE 406 CHECK NUMBER: 219251
INDIANAPOLIS IN 46204
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 2013 CITY OF 30, 000 . 00 OTHER CONT SERVICES
I
Canoe)Indiana Regional rmnfponadon ALdhodry
CONNECTING PEOPLE AND PLACES
320 N. Meridian Phone: 317-327-7433
Suite 406 Fax: 317-638-2825 AEMN
Indianapolis, IN 46204 E-mail: dfields cDcirta.us APR 18 2013 _}
Invoice
' DQG
Invoice#: 2013 City of Carmel Bill To: City of Carmel
Date: 04/17/13 Mike Hollibaugh, Director of Community Services
Customer ID: City of Carmel Third Floor, One Civic Square
Carmel, IN 46032
Date Type invoice# Description. -.mount Payment Balance
4/17/2013 Charge Meijer Park& Ride Annual $ 30,000.00 $ 30,000.00
Total $ . 30,000.00
Reminder: Please include the statement number-on your check.
Terms: Balance due in 30 days.
Customer Name: Mike Hollibaugh, Director of Community Services 1
Customer ID: City of Carmel
Invoice#: 2013 City of Carmel
Date: 04/17/13
;Amount Due: $30,000.00
!Amount Enclosed:
Page I
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
i 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))
04/17/13 1 2013 Grant Matchl 2013 City of Carmel Grant Match I $30,000.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C4RTA
ml?l (R4 IN SUM OF $
200 E. Washington Street, Suite 2002
Indianapolis, IN 46204 I
$30,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1192 12013 Grant Match 43-509.00 1 $30,000.00 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, April 22, 2013
I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund