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