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HomeMy WebLinkAbout182978 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363918 Page 1 of 1 f ONE CIVIC SQUARE BRETT RANSFORD CHECK AMOUNT: $12.00 CARMEL, INDIANA 46032 12554 LANTERN ROAD FISHERS IN 46038 CHECK NUMBER: 182978 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12.00 EMPLOYEE PEN BENEFI G A 1 CUSTOMER RECEIPT )11* �Rm t,ent Date: -I Parking Corporation D Amount: Location: Signature CI'S 24 VOUCHER 094377 WARRANT ALLOWED TBRETT IN SUM OF E RANSFORD, BRETT CARMEL WATER OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 21610 01- 6040 -05 $12.00 r Voucher Total $12.00 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 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 TBRETT RANSFORD, BRETT 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 21610 $12.00 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