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HomeMy WebLinkAbout226536 11/20/2013 „f CITY OF CARMEL, INDIANA VENDOR: 366926 Page 1 of 1 1J� ONE CIVIC SQUARE VERIDICAL LLC CHECK AMOUNT: $30,000.00 se®.j CARMEL, INDIANA 46032 4408 YACHT HAVEN WAY WEST CHESTER OH 45069 CHECK NUMBER: 226536 CHECK DATE: 11/20/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 26811 13-104 30, 000 . 00 ECON DVMT CONSULTING Invoice Veridical, LLC November 14, 2013 4408 Yacht Haven Way West Chester, OH 45069 (513) 608-3005 Project Name: Convention Center Feasibility Study Invoice No.: 13-104 Purchase Order No.: 26811 Feasibility Study Submitted November 2, 2013 Feasibility Study Fee: $ 30,000.00 TOTAL AMOUNT DUE: $ 30,000.00 Terms: Upon Receipt Sig ature L/ —116/14,L Printed Name THANK YOU. VOUCHER NO. WARRANT NO. ALLOWED 20 Veridical, LLC it IN SUM OF $ 4408 Yacht Haven Way West Chester, OH 45069 $30,000.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26811 I 13-104 I 43-593.00 I $30,000.00 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 Monday, November 18, 2013 Director, gnmunity Relations/Economic Development 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)) 11/14/13 13-104 $30,000.00 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