HomeMy WebLinkAbout227854 1/8/2014 CITY-OF CARMEL, INDIANA VENDOR: 362584 Page 1 of 1
ONE CIVIC SQUARE WORD QUE CHECK AMOUNT: $560.00
5282 E 156TH STREET
CARMEL, INDIANA 46032 NOBLESVILLE IN 46062
'+.,,-,o��o� CHECK NUMBER: 227854
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CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 560 . 00 PROMOTIONAL FUNDS
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CAPTIONING & TRANSCRIPTION
Glenda S. Ferguson
5282 East 156`x' Street Office: 317-846-0900
Noblesville, Indiana 46062 Cell: 317-439-1160
E-mail: cefer usg ongsbcglobal.net Fax: 317-846-0909
INVOICE Invoice Date: December 23, 2013
Due Date: January 23, 2013
Ms. Nancy Heck
City of Carmel
Carmel, IN 46032
Transcription of one recording of a
White House Roundtable Discussion
With Mayor Jim Brainard, Chair Nancy Sutley
And Director David Agnew
Held on December 19, 2013
(80 pages @$7.00/page) $ 560.00
TOTAL AMOUNT DUE $ 560.00
If above amount is not paid by the due date,the amount due
will be an additional 5%,which is$588.00.
CARMEL5
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))
12/23/13 Invoice $560.00
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
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VOUCHER NO. -VVA� RRANT NO.
ALLOWED 20
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IN SUM OF $
5282 East 156th Street
Noblesville, IN 46062
$560.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1160 Invoice 43-551.00 $560.00
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
F iday, January 03, 2014
ayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund