HomeMy WebLinkAboutReceiptPceecribed Dy State Boatd of Accouvts. Boyce Forma Systems. Muvcie. Iv.
FUND
CARMEL IN.,_
RECEIVED FROM
THE SUM OF
ON ACCOUNT OF
I'A VMcNT TYPE Q AMOUNT
K oa .o. ~ aa>
N° 2643
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'i vLeX L!.~~~ ~~ ~`~ DOLLARS
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CA6H CHECK Q t M.O.
E.F.T. O.O.~B.C. OTHER
RECEIPT
DEPA~IENT OF COMMUNITY SERVICES
1llTHORIZRO
• . ~ .~ . -.
TRAILS HR 04/22/03 1'1210 3,900.50
TRAILS HR 04/22/03 Invoice Cotal 3,900.50
Vendor payment 3,900.50 3,900.50
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Total vendor payment 3,900.50
3,900.50
CHECK NO: 078917 PAYEE: City of Carmel VENDORNO: 001450 DATE: 04/22/03