HomeMy WebLinkAbout223668 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1
o � ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $37.58
CARMEL, INDIANA 46032 641 WESTFIELD RD
NOBLESVILLE IN 46060 CHECK NUMBER: 223668
CHECK DATE: 8/2712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4345500 TL3254 37 . 58 PUBLICATION OF LEGAL
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
81812013 TL 3254
Bill To
City of Carmel -Clerk-Treasurer
One Civic Square
Carmel, IN 46032
ATTN: Sandy Johnson
Description Qty Rate Amount
Notice to Bidders (Sidewalk Snow Removal) $37.58 $37.58
Ad Ran:
8/1/2013
8/8/2013
PLEASE INCLUDE YOUR INVOICE NUMBER(TL3254)ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $37.58
Total $37.58
Balance Due $37.58
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Times
IN SUM OF $
641 Westfield Rd.
Noblesville, IN 46060
$37.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I TL 3254 I 43-455.001 $37.58 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
�/day//A/pust 23, 2013
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))
08/08/13 TL 3254 $37.58
1 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