HomeMy WebLinkAbout181033 01/07/2010 CITY OF CARMEL, INDIANA VENDOR: 355693 Page 1 of 1
E•i: o' a ONE CIVIC SQUARE DUKE REALTY INV /FACILITY IQMS 122 CHECK AMOUNT: $125.38
k, o CARMEL, INDIANA 46032 PO BOX 2440
SPOKANE WA 99210 CHECK NUMBER: 181033
CHECK DATE: 1/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 125.38 REFUND
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO lit E e t r� `i�C /Q /2.2._?
ADDRESS Z f 0 cf-f1 P Gt r 4 99Z/
Invoic$ Date Invoice Number Item Amount
2-1-3a/ r .paA/ prt
OD Sq /3
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.
Mo. Day Yr. fficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL,. INDIANA
Favor Of,
w 4e b ea G /i9c/4 a j
r.O 1� OJC2. Sz
Spa e !,r'# G 00 D
Total Amount of Voucher
Deductions
v /l /2 3&
Amount of Warrant /2 am
Month of Yr
Acct.
VOUCHER RECORD 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