222597 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1
`4 ONE CIVIC SQUARE THE TIMES
CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK AMOUNT: $108.05
�? NOBLESVILLE IN 46060 CHECK NUMBER: 222597
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4346000 TL3004 108 . 05 CLASSIFIED ADVERTISIN
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
711112013 TL 3004
Bill To
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel, IN 46032
ATTN: Matthew D. Worthley
Description Qty Rate Amount
NOTICE TO BIDDERS (Reflecting Pond) $108.05 $108.05
Ad Ran:
7/3/2013
7/11/2013
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
Too C
Th C t I rn Purchase Order No.
(1 We54*1 cr �1rJ Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�1- 11-13 T� 300 f Ptt'd °s
Total 6 S
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.
InI ALLOWED 20
Lle �� Y11eS IN SUM OF $
$ I I� 1f
ON ACCOUNT OF APPROPRIATION FOR
IT011459
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
T )06 O M 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
Ignature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund