HomeMy WebLinkAbout252438 1 2/08/1 5 l
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CITY OF CARMEL, INDIANA VENDOR: 366545
ONE CIVIC SQUARE OLD TOWN DESIGN GROUP CHECK AMOUNT: $*****8,913.00•
CARMEL, INDIANA 46032 1132 RANGELINE ROAD CHECK NUMBER: 252438
CARMEL IN 46032 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 2,615.00 REFUND
651 5023990 306.00 REFUND
659 5023990 51992.00 REFUND
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER
To 600
ADDRESS
Invoice Date Invoice Number �I1 Item n Amount
K �-vAI,3 ( WooO Lf-00,- Ata 75Y 1;,�,u.. a cp f . uo
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
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.
19
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT.
ACCT.
CARMEL, INDIANA No.
(9�0 Li�1.N�4 S/VV Favor Of
2 U4 L lN� I'
1�3a S t A
—T k 1
Total Amount of Voucher $
Deductions
I
OD
I
Amount of Warrant $
l I
Month of �LC�
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
� I
i
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
I
f
Total
Allowed I
Board of Control
Filed
Official Title
I
BOYCE FORMS.SYSTEMS 1-800-382-8702 325
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
M 'D �Vwru
ADDRESS
Invoice Date Invoice Number Item Amount
SU0Q'1 SL
�a �,
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
g p
Mo. Day Yr. ignature 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. 1,
r�
( fl///,�
Mo. Day Yr. V Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT
CARMEL, INDIANA
O,,o s Favor Of
113x. 5 L.-s
',(Le 03
Total Amount of Voucher $
Deductions
30 co
a— e7 C 0
i
I
Amount of Warrant $
f
Month of
1)et,
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
i
Administrative&General
Reclaimed Water Treatment
I
Reclaimed Water Distribution
Total
,
Allowed
,l
Board Members
Filed
I
I
BOYCE FORMS•SYSTEMS 1-800-382-8702 325