HomeMy WebLinkAbout232259 05/07/14 ``%�.c+p'�f. CITY OF CARMEL, INDIANA VENDOR: 368199
ONE CIVIC SQUARE FRAZIER JONES
CHECK AMOUNT: $********43.96*
sy r CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 232259
*�roN��• CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5389 43.96 OTHER EXPENSES
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Huntington
Welcome.
Account Information
Pending Transactions
Account Balance
Account Balance w/ODP
Nickname Asterisk-Free Checking
Type Asterisk-Free Checking
Overdraft Protection(ODP) Deposit
ODP Funding Account - -
Expanded Account Information
Interest Earned but Not Paid $0.00
Previous Year Interest $0.00
Year To Date Interest $0.00
Pending Transactions
Date Type Payee Debit Credit Account
Balance
04/23/2014 ATM/POS
04/23/2014 Debit Card —�
OIL—
04/23/2014 Debit Card
Transaction History
From 04/09/2014 o:04/23/2014
Date w- Number Type Payee Category Debit Credit Account
Balance
04/22/2014 249101 ATM/POS +
04/22/2014 385431 ATM/POS + -$50.92
PIN PURCHASE
MENARDS-FISHER
https://onlinebanking.huntington.com/Misc/PrintFriendly.aspx 4/23/2014
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VOUCHER# 134881 WARRANT# ALLOWED
TFRAZIER IN SUM OF $
JONES, FRAZIER
DISTRIBUTION OFFICE
Carmel Water Utility
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ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5389 01-6200-06 $43.96
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Voucher Total $43.96
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice itemized must show,
oice or bill to be properly , kind of service,where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TFRAZIER
JONES, FRAZIER Purchase Order No.
DISTRIBUTION OFFICE Terms
Due Date 4/24/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/24/2014 5389 $43.96
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