HomeMy WebLinkAbout241750 02/03/15 .y �,A��. CITY OF CARMEL, INDIANA VENDOR: 358905
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® ONE CIVIC SQUARE INDIANA SCHOOL OF BACKFLOW& CR®I99CK AMOUNT: $*******650.00*
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CARMEL, INDIANA 46032 2313 WEST STATE ROAD 32 CHECK NUMBER: 241750
t��TpN��� WESTFIELD IN 46074 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20180 650.00 OTHER EXPENSES
Invoice
INSBC
2,113 St,Rid,32 West.
we'stileld,1N X60-74 Date
111912015 20180
Bill To
City of C'.aml-A
One Civic$quare
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P.0,No. Terms' Project
Quantity Description Kate Amount
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VOUCHER # 142841 WARRANT# ALLOWED
358905 IN SUM OF $
INDIANA SCHOOL OF BACKFLOW & C
2313 WEST STATE ROAD 32
WESTFIELD, IN 46074
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
20180 01-6040-03 $650.00
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Voucher Total $650.00
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
358905
INDIANA SCHOOL OF BACKFLOW& CROSS C Purchase Order No.
2313 WEST STATE ROAD 32 Terms
WESTFIELD, IN 46074 Due Date 1/26/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2015 20180 $650.00
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