HomeMy WebLinkAbout258333 05/06/16 CITY OPS CARMEL, INDIANA VENDOR: 369726
ONE CIVIC SQUARE DON WATSON CHECK AMOUNT: $*******600.00*
CARMEL! INDIANA 46032 1950 E GREYHOUND PASS#18-111 CHECK NUMBER: 258333
CARMEL IN 46032 CHECK DATE: 05/06/16
9M(TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 050516 600.00 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACC
NOT
CARMEL, INDIANA
Favor 0� �I '
IT50 � "�umd P S
Total Amount of Voucher $
Deductions
Amount of Warrant - $ —�
Month of 19
VOUCHER RECORD Acct.
No.
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
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAPA! LE VOUCHER -k
(� /�
TO 1 �Xjt/I LJ
ADDRESS
nvoice Date 'Invoice Number Item Amount
Ove-ri, a e,vJu Lcco.
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
, 19
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.
, 19
Of i r Title