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HomeMy WebLinkAbout220102 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 353917 Page 1 of 1 ONE CIVIC SQUARE CARMEL SELF STORAGE CENTER CHECK AMOUNT: $90.00 CARMEL, INDIANA 46032 147 W CARMEL DRIVE �t.mY6� CARMEL IN 46032 CHECK NUMBER: 220102 CHECK DATE: 5/2112013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4350900 CT JUNE 2013 90 . 00 OTHER CONT SERVICES INVOICE May 15, 2013 Carmel Self Storage 147 West Carmel Dr. Carmel, IN 46032 Bill to: City of Carmel Clerk Treasurer Carmel City Hall One Civic Square Carmel, IN 46032 Self Storage Payment for June, 2013 $90.00 Prescribed 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. IPayee I �%til Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bil 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. 9w�& ALLOWED 20 IN SUM OF $ �j Nivu,( '�-v $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or f �'j1Q 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 Sign re Title Cost distribution ledger classification if claim paid motor vehicle highway fund