HomeMy WebLinkAbout220845 06/04/2013 `u•f CITY OF CARMEL, INDIANA VENDOR: 366479 Page 1 of 1
ONE CIVIC SQUARE INDIANA LANDMARKS
CARMEL, INDIANA 46032 1201 CENTRAL AVE CHECK AMOUNT: $5,000.00
INDIANAPOLIS IN 46202 CHECK NUMBER: 220845
ON
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
507 5023990 1 5, 000 . 00 OTHER EXPENSES
W70,t
Invoice
Date: May 9, 2013
Name of Professional: Indiana Landmarks
Address &Zip: 1201 Central Avenue,
Indianapolis,IN 46202
Telephone No.: (317)639-4534
Fax No.: (317) 639-6734
Carmel Historic Preservation
Project Name: Commission Community
Assistance Program
Invoice No. 1
Purchase Order
No:
Goods Services
Person Providing Date Goods/ Goods/Services Cost Per Item Hourly Total
Goods/Services Service Provided Provided Rate/
(Describe each Hours
good/service Worked
separately and
in detail)
Indiana Landmarks 2013 Indiana $5,000 $5,000
Landmarks has
been contracted
to staff the
Carmel Historic
Preservation
Commission.
GRAND $5,000
TOTAL
All P' 4412 X---
Signature
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.
Payee �,n /J /�
Mum- I
1f' awl A(:?f Purchase Order No.
461 i
/ YL Terms
��V
V :4)t' 4, J`6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S�W
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.
Il ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
A. 20
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund