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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 I Printer Friendly Version Pagel of 3 I 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 `� 1 11 i I� � �� , : .:I ;` �<< 1 ,� y '' � at` � - .:�; I�� , � � Jj' ,•F� I I I i i i I VOUCHER# 134881 WARRANT# ALLOWED TFRAZIER IN SUM OF $ JONES, FRAZIER DISTRIBUTION OFFICE Carmel Water Utility r ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5389 01-6200-06 $43.96 i i Voucher Total $43.96 Cost distribution ledger classification if claim paid under vehicle highway fund I 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