HomeMy WebLinkAbout257395 04/08/16 'Cqq
CITY OF CARMEL, INDIANA VENDOR: 370493
® saj ONE CIVIC SQUARE WILLIAM D GLASCOCK CHECK AMOUNT: $********10.10*
CARMEL, INDIANA 46032 569 PIEDMONT DR CHECK NUMBER: 257395
WESTFIELD IN 46074 CHECK DATE: 04/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 040716 10.10 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANO.
370q_3CARMEL, INDIANA
t A Favor Of
56q Piec.Q✓titatil 0A
West�,e(d L,AJ `160711
Total Amount of Voucher $
Deductions
100 o
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.
No. 1
Source of Supply
Water Treatment
Transmission and Dist.
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
BOYCE FORMS•SYSTEMS 1-800-382-8702 325