181520 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 361175 Page 1 of 1
ONE CIVIC SQUARE CAMERON FENCE CHECK AMOUNT: $6,658.00
CARMEL, INDIANA 46032 4902 W 106TH STREET
i• ZIONSVILLE IN 46077 CHECK NUMBER: 181520
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3009 6,658.00 OTHER EXPENSES
Cameron Fence Company
P.O Box 462 Invoice 1
Zionsville, IN 46077
0 nr1,5 Date /2/31437
invoice
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Phone Fax Baance Due E-mail
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317-873-6950 317-873-6985 cameronfence@sbcglobatnet
0
VOUCHER 097142 WARRANT ALLOWED
361175 IN SUM OF$
CAMERON FENCE
4902 W 106TH STREET
ZIONSVILLE, IN 46077
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT/ Audit Trail Code
°2 -3 5 M.2 6
3009 02- 2308 -00 56,658 -00
Depreciation J
0f,
Voucher Total $6,658.00
Cost distribution ledger classification if
claim paid under vehicle highway fund IA A
7
7
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
361175
CAMERON FENCE Purchase Order No.
4902 W 106TH STREET Terms
ZIONSVILLE, IN 46077 Due Date 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/2004 3009 $6,658.00
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
Date Officer