226487 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1
ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $90.44
la CARMEL, INDIANA 46032 641 WESTFIELD RD
ah`o NOBLESVILLE IN 46060 CHECK NUMBER: 226487
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 TL3933 90 .44 OTHER EXPENSES
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
111812013 TL 3933
Bill To
City of Carmel -Clerk-Treasurer
One Civic Square
Carmel, IN 46032
ATTN: Sandy Johnson
Description Qty Rate Amount
NOTICE TO BIDDERS $90.44 $90.44
Ad Ran:
11/1/2013
11/8/2013
PLEASE INCLUDE YOUR INVOICE NUMBER(TL3933)ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $90.44
Total $90.44
Balance Due $90.44
VOUCHER # 133381 WARRANT # ALLOWED
00350366 IN SUM OF $
THE TIMES
641 Westfield Rd
Noblesville, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3933 06-1050-66 $90.44
Availability
Voucher Total $90.44
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350366
THE TIMES Purchase Order No.
641 Westfield Rd Terms
Noblesville, IN 46060 Due Date 11/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201: 3933 $90.44
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
i
Date O cer