244692 4 /29/2015 �4�q
��`� '"� CITY OF CARMEL, INDIANA VENDOR: 00350900
s `�' ONE CIVIC SQUARE EDWARD FREELAND CHECK AMOUNT: $"""•"31.94*
;. ?�; CARMEL, INDIANA 46032 416 W SMOKEY ROW ROAD CHECK NUMBER: 244692
,,;,.�oN.�, CARMEL IN 46032 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4011 31.94 OTHER EXPENSES
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS /11
Invoice Date Invoice Number Item Amount
C � 12 9712
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 (ar )true and cor ect and I have audited same in accordance
with IC 5-11-10-1.6.
lwdIA
Mo. Day Yr. Of) r Title
Voucher No. Warrant No. fI
ACCOUNTS PAYABLE I DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. 'ACCT.
NO.
CARMEL, INDIANA
Favor Of
So-Lo
f-gye,.,, v=6-032-
Total Amount of Voucher $
Deductions
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
i
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
I
Customers Deposits
1
I
Total
Allowed
Board of Control
Filed
Official Title
SOYCE FORMS•SYSTEMS 1-800-382-8702 325