HomeMy WebLinkAbout183071 03/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 363943 Page 1 of 1
t,I ONE CIVIC SQUARE TONG WANG
I, 1 0J� CHECK AMOUNT: $415.80
CARMEL, INDIANA 46032 6273 CANTERBURY DRIVE
ZIONSVILLE IN 46077 CHECK NUMBER: 183071
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 415.80 REFUND
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO /1 w
ADDRESS 3 r u/ -7 n sv Ell
Invoice Date Invoice Number Item Amount
vn I
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 ave audited same in accordance
with IC 5- 11- 10 -1.6.
'41
Mo. Day Yr. Officer Title
Voucher No. Warrant N
ACCOUNTS'PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA
Favor Of
J
z- o� sv ,ICe- �0 7
Total Amount of Voucher
Deductions
Z7 4 to
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Su pply
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- 800382 -8702 325