HomeMy WebLinkAbout244089 04/08/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 369249
ONE CIVIC SQUARE DAVID WRIGHTSMAN CHECK AMOUNT: $*****3,449.66*
CARMEL, INDIANA 46032 13244 CAMEO CT CHECK NUMBER: 244089
CARMEL IN 46033 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 OVERPYMNT 3,449.66 OTHER EXPENSES
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYAB VOUCHE
T
ADDRESS 3
Invoice Date Item Amount
I � �
I � I
isv e r .n
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are)true an corre and I have audited same in accordance
with IC 5-11-10-1.6.
Mo. Day Yr. jC Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA
Favor Of
q ✓,� (tri h fs�c�.-�. '
r' y-Gtl
Total Amount of Voucher $
Deductions
Amount of WarrantT
Month of Yr
Acct.
VOUCHER RECORD No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325