HomeMy WebLinkAbout256354 03/15/16 W.��q
�%" CITY OF CARMEL, INDIANA VENDOR: 119898
4 ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $*******335.00*
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK NUMBER: 256354
9M��ioii�°'r NOBLESVILLE IN 46060 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 030716 119.50 OTHER EXPENSES
651 5023990 030716 215.50 OTHER EXPENSES
VOUCHER# 154495 WARRANT# ALLOWED
119898 IN SUM OF $
HAMILTON COUNTY RECORDER
HAMILTON COUNTY COURTHOUSE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
030216 01-6750-08 $119.50
Voucher Total $119.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
119898
HAMILTON COUNTY RECORDER Purchase Order No.
HAMILTON COUNTY COURTHOUSE Terms
NOBLESVILLE, IN 46060 Due Date 3/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/2/2016 030216 $119.50
iereby certify that the attached invoice(s), or bill(s) is (are)true and
)rrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA
rll7l�?rI�"GI/✓ �Du.t)T�lorAjC�Co6�F�
Total Amount of Voucher $
Deductions
03 -
/. ZZ5QQY
Amount of Warrant $
Month of Yr
Acct
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts;
Administrative&GdKeralf
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-600-382-8702 325
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
nvoice 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.
AA
Mo. Day Yr. Officer Title