HomeMy WebLinkAbout226344 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00350182 Page 1 of 1
`y ONE CIVIC SQUARE HUMANE SOCIETY FOR HAMILTON CO W
CHEC
CARMEL, INDIANA 46032 1721 PLEASANT ST K AMOUNT: $1,284.38
SUITE B CHECK NUMBER: 226344
NOBLESVILLE IN 46060
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 1689 1, 284 . 38 OTHER EXPENSES
Humane Society for Hamilton County Invoice
1721 Pleasant St., Ste B Date Invoice#
Noblesville, IN 46060
10/28/2013 1689
Bill To Ship To
City of Carmel City of Carmel
City Hall
ATTN:Nancy Heck
1 Civic Square
Carmel,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 15 10/28/2013
Quantity Item Code Description Price Each Amount
1 Community Outreach Carmel Mayor's Youth Fall Pest 1,284.38 1,284.38
Total $1,284.38
VOUCHER NO. WARRANT NO.
ALLOWED 20
Humane Society for Hamilton County
IN SUM OF $
1721 Pleasant Street, Suite B
Noblesville, IN 46060
$1,284.38
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
854 1689 $1,284.38 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
OL-f 4Nf\9-\ Uy�.( S �LOuT�1 materials or services itemized thereon for
C
COu �` which charge is made were ordered and
received except
Monday, November 18, 2013
!�t� j
Director, Community 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))
10/28/13 1689 $1,284.38
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