HomeMy WebLinkAbout227511 12/17/2013 ±.f CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1
ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $90.44
CARMEL, INDIANA 46032 641 WESTFIELD RD
NOBLESVILLE IN 46060
CHECK NUMBER: 227511
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 4067 90 . 44 OTHER EXPENSES
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
12/6/2013 TL 4067
Bill To
City of Carmel -Clerk-Treasurer
One Civic Square
Carmel, IN 46032
ATTN: Sandy Johnson
Description Qty Rate Amount
NOTICE TO BIDDERS (Water Main Extension) $90.44 $90.44
Ad Ran:
11/29/2013
12/6/2013
PLEASE INCLUDE YOUR INVOICE NUMBER(TL4067)ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $90.44
Total $90.44
Balance Due $90.44
VOUCHER # 133601 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
4067 06-1050-74 $90.44
Availability
�ln
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 12/10/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/201: 4067 $90.44
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 fficer