HomeMy WebLinkAbout237833 10/08/2014 qY CITY OF CARMEL, INDIANA VENDOR: 354748
h ONE CIVIC SQUARE JAIMIE FOREMAN CHECK AMOUNT: $********12.99*
Via; CARMEL, INDIANA 46032 C/O CARMEL UTILITIES CHECK NUMBER: 237833
4'*r;oN CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 91514 12.99 OTHER EXPENSES
The UPS Store - #2587
484 E. Carmel Or.
Carmel, IN 46032--2812
(317) 574-0570
09/15/14 01 :18 PM
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001 101649 (002) T1 $ 121.99
30x2Ox2O box
SUbTotal $ �41
7.0% Sales Tax (T1) $Total $
Cash $ 20.00
_ Change $ 6,10--
Receipt 10 82276402767726888309 001 Items
CSH: Cierra Tran; 5528 Reg: 002
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VOUCHER # 141864 WARRANT # ALLOWED
354748 IN SUM OF $
FOREMAN, JAIMIE
CARMEL WATER PLANT
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
91514 01-6200-03 $12.99
I
I
Voucher Total $12.99
Cost distribution ledger classification if
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 r
354748
FOREMAN, JAIMIE Purchase Order No.
CARMEL WATER PLANT Terms
Due Date 9/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/29/2014 91514 $12.99
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