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HomeMy WebLinkAbout230247 03/18/14 CITY OF CARMEL, INDIANA VENDOR: 368056 ONE CIVIC SQUARE GREGORY ALBERT CHECK AMOUNT: $ ....'258.00' CARMEL, INDIANA 46032 220 2ND AVE CHECK NUMBER: 230247 CARMEL IN 46032 CHECK DATE: 03/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 258.00 0620075810 REFUND Prescribed by State Board of Accounts Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER I TO i ADDRESSZ2� O3Z Invoice Date Invoice Number Item Amount I 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 Mo. Day Yr. Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are)true and cop ct and I have audited same in accordance with IC 5-11-10-1.6. A00Z//4/ Mo. Day Yr. icer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ANOCT• CARMEL, INDIANA Of Total Amount of Voucher $ Deductions Amount of Warrant $ 5 �� Month of Yr VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1.800-382-8702 325 I