HomeMy WebLinkAbout245327 5 /13/2015 J�('"c,\• CITY OF CARMEL, INDIANA VENDOR: T0002834
® ` ONE CIVIC SQUARE JOAN CARNEY CHECK AMOUNT: S.,.*.*.100.00„
s, a CARMEL, INDIANA 46032 2444 LAUREL LAKES BLVD CHECK NUMBER: 245327
v,�,TON CARMEL IN 46032 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 100.00 REPAIR REIMBURSEMENT
May 11, 2015
I
This$100 reimbursement to Joan Carney was for the repair of an irrigation line that was damaged
during a water main repair excavation.
Submit d By,
John Duffy
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JOAN M CANE LIMING AND DEVOLUTION TRT 1258 I
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JOAN MARY CARNEY7TEE- =t
2444 LAUREL LAKE BLVD
CARMEL,IN 46032-89 �
- Date
Pay the .
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— Dollars .�
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PNC Bank. •.a on
To
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Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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 and correct and I have audited same in accordance
with IC 5-11-10-1.6. J"
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANOT.
CARMEL, INDIANA
Favor Of
�oA,v C�lNey
Y6osg
Total Amount of Voucher $
Deductions
- (5 DC) D
3
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
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-362-8702 325