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HomeMy WebLinkAbout252652 12/1 5/1 5 Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount or billare true and correct and that the materials or services I hereby certify that the attached invoice(s), (s), is (are) 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. Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ( ACCT CARMEL, INDIANA FI I}►+tj+C,y c, Faxor Of 1(eco/'G�pk Total Amount of Voucher $ Deductions © 7 56, 00 Amount of Warrant $ Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution I Total Allowed Board Members Filed I BOYCE FORMS•SYSTEMS 1.800-382-8702 325