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HomeMy WebLinkAbout226483 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 365207 Page 1 of 1 ONE CIVIC SQUARE TC PROPERTY CHECK AMOUNT: $40.00 CARMEL, INDIANA 46032 4774 NYLA COURT NOBLESVILLE IN 46062 CHECK NUMBER: 226483 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2282 40 . 00 TRANSPORTATION EXPENS 01, 15©0: o;L Invoice Date Invoice# li 11/4/2013 2282 fb; y PR' r ��' , Bill To x' City of Carmel 4774 Nyla Ct Westfield, 146®6 2 P.O. No. Terms (317) 716-557 Date Item Description Rate Quantity Amount vinyl 3 color logo 10.00 4 40.00 -T Total $40.00 Pay online at: https:Hipn.intuit.com/5b2nb63b VOUCHER # 136791 WARRANT # ALLOWED 365207 IN SUM OF $ TC PROPERTY 4774 NYLA CT WESTFIELD, IN 46062 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 2282 01-7500-02 $40.00 i i ;l s g Voucher Total $40.00 4 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 365207 TC PROPERTY Purchase Order No. 4774 NYLA CT Terms WESTFIELD, IN 46062 Due Date 11/13/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201,' 2282 $40.00 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 Date Officer