HomeMy WebLinkAbout229919 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 092500
® t'. ONE CIVIC SQUARE JOSEPH FAUCETT CHECK AMOUNT: $"'`"""10.00*
�. =4 CARMEL, INDIANA 46032 771 E 256TH ST CHECK NUMBER: 229919
SHERIDAN IN 46069 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10.00 OTHER EXPENSES
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* NO IN/OUT PRIVILIGES
* CIB LOTS A & B
* 350 W SOUTH ST
* DENISON PARKING 2480
* 317-916-1760
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WED 02-26-14 09:24 A
FEE: $ 10. 00
Card No. XXXX XXXX l
Charge Amount $ 10. 00
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Change -$ 0. 00
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VOUCHER # 137490 WARRANT # ALLOWED
T9980 IN SUM OF $
FAUCETT, JOSEPH
Wastewater
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
JOE FAUCET 01-7362-06 $10.00
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Voucher Total $10.00
Cost distribution ledger classification if j
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
T9980
FAUCETT, JOSEPH Purchase Order No.
Wastewater Terms
Due Date 3/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/4/2014 JOE FAUCE- $10.00
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
Date Officer