HomeMy WebLinkAbout256296 03/15/16 (9 .
CITY OF CARMEL, INDIANA VENDOR: 370398
ONE CIVIC SQUARE DENITA RAYMONT CHECK AMOUNT: $*****3,214.62*
CARMEL, INDIANA 46032 601 FAULKNER STREET CHECK CHECK NUMBER:DATE: 0316296
NEW SMYRNA FL 32168
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 031516 3,214.62 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT
3 7d 3 CARMEL, INDIANA
Favor Of
C. 3'Z4 A
Total Amount of oucher $
Deductions
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist. I'
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
4
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYA LE V,OU HER
TO M" ClAf
ADDRESS RJOVIel IN 63Z
voice Date Invoice Number Item Amount
Re,r jawrakf'
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 a d correct and I have audited same in accordance
with IC 5-11-10-1.6.
Mo. Day Yr. I er Title