HomeMy WebLinkAbout222182 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1
ONE CIVIC SQUARE THE TIMES
CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK AMOUNT: $34.45
NOBLESVILLE IN 46060 CHECK NUMBER: 222182
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345500 TL-3025 34 .45 PUBLICATION OF LEGAL
The Tines
Invoice
641 Westfield Rd. ni
Noblesville, IN 46060 �Q13 Date Invoice#
715120 13 TL 3025
Bill To
City of Carmel- Dept of Community Services rte'
ONE CIVIC SQUARE -
CARMEL, IN 46032
ATTN: Adrienne Keeling
Description Qty Rate Amount
Notice (Docket 13030009 OA) $34.45 $34.45
Ad Ran:
7/5/2013
PLEASE INCLUDE YOUR INVOICE NUMBER(TL3025)ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $34.45
Total $34.45
Balance Due $34.45
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Times
IN SUM OF $
641 Westfield Road
Noblesville, IN 46060
$34.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1192
TL-3025 I 43-455.00 I $34.45 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
Thur ay, July 11, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor 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 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))
07/05/13 TL-3025 Docket 13030009 $34.45
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