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HomeMy WebLinkAbout182792 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363936 Page 1 of 1 t ONE CIVIC SQUARE JEFFERY CARPENTER CHECK AMOUNT: $5.00 CARMEL, INDIANA 46032 878 TYNE CIRCLE DANVILLE IN 46122 CHECK NUMBER: 182792 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '601 5023990 5.00 PARKING NO IN /OUT PRIVIL�IGE j,* CIB LOT 3`. 0_W SOUTH ST DENISON PARKING 317 636 -8552 WED 02 -17 -10 07:51 A FEE: 5.00 Cash 5.00 Change 0.00 VOUCHER,,# 094379 WARRANT ALLOWED T.%EFF IN SUM OF Cr RPENTER, JEFF CARMEL WATER OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 21710 01- 6040 -05 $5.00 d a Voucher Total $5.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r 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 TJEFF CARPENTER, JEFF Purchase Order No. CARMEL WATER OPERATIONS Terms Due Date 2/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2010 21710 $5.00 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 Date Officer