HomeMy WebLinkAbout253948 01/26/16 gip" CITY OF CARMEL, INDIANA VENDOR: 00350776
ONE CIVIC SQUARE ORTMAN DRILLING, INC CHECK AMOUNT: $*******200.00*
?� CARMEL, INDIANA 46032 241 N 300 WEST CHECK NUMBER: 253948
'4jtior;�. KOKOMO IN 46901 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 11816 200.00 OTHER EXPENSES
From: Sy, Rebecca
Sent: Thursjay,January 14, 2Ol69:39AM
To: Lovea|[ Keni
Subject: REFUND
ORTK8ANDRILLING |8REQUESTING THEIR DEPOSIT BACK
200.00
241NORTH 3O0WEST
KDKOK8O, |N469O1
Becky Sy
Carmel Water Distribution
3450VV. 131stSt
Carmel, In.46O74
317-733'2855
317-733-2053 Fax
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350776
ORTMAN DRILLING, INC Purchase Order No.
241 N 300 WEST Terms
KOKOMO, IN 46901 Due Date 1/14/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/14/2016 11816 $200.00
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
Date Officer
VOUCHER # 154057 WARRANT# ALLOWED
350776 IN SUM OF $
ORTMAN DRILLING, INC
241 N 300 WEST
KOKOMO, IN 46901
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
!t
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
11816 05-2350-00 $200.00
::n
Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund