HomeMy WebLinkAbout231552 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 362078
® ONE CIVIC SQUARE JAMES ALFORD CHECK AMOUNT: $"'"'**"47.86*
a CARMEL, INDIANA 46032 PLANT 5 CHECK NUMBER: 231552
CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 47.86 OTHER EXPENSES
WaIrnairt
Save mor eye. Live better.
1, 17 3 773 - 5212
MANAHER DOU3 CERMAK
161165 CLOVER RD
N08LI:SU'ILLE IN 46060
ST# 0923 OP# 110000252) TE# 23 TR# 04490
.UTILITY JEAN 1102'931138213 23.93 X
UTILITY JEAN 11029311 38213,
SUBTOTAL - 47.86
TAX 7.0')0 % rm
TOTAL 51 .21
CASH TEND 51 .21
CHAN 1 DUE 0.00
j ITEMS SOLD 2
TC# 4497 3365 6186 9778 593
I II I I II I I I III I I II I II I III I III I I II I II 1111111 IIII III IIIII IIII IIII
Our Guaranteed Law Prices
Are Unbea-able with Ad Match!
04/05,14 15:38:33
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
TJIMBO
ALFORD, JIM Purchase Order No.
WATER OPERATIONS/DISTRIBUTION Terms
Due Date 4/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/11/2014 4514 $47.86
I 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
VOUCHER # 134737 WARRANT # ALLOWED
TJIMBO IN SUM OF $
ALFORD, JIM
WATER OPERATIONS/DISTRIBUTION
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4514 01-6200-03 $47.86
Voucher Total $47.86
Cost distribution ledger classification if
claim paid under vehicle highway fund