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