HomeMy WebLinkAbout183000 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350034 Page 1 of 1
I 0 k ONE CIVIC SQUARE DONALD R SIMPSON
CARMEL, INDIANA 46032 633 E QUAIL RIDGE DR CHECK AMOUNT: $12.00
tai WESTFIELD IN 46074 CHECK NUMBER: 183000
CHECK DATE: 313/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12.00 EMPLOYEE PEN BENEFI
001 L PARK GARAGE
5131
1.7' Lt 2 A4
G// /11.0 Oult
Tkt#
MAIN .y
Tgal Fie 2 ,00
-.1, Pf)i. D 12.00-
CO Tender 1100
Tented By 1perm Pubn! Sml-m,
VOUCHER 094376 WARRANT ALLOWED
T0716 IN SUM OF
SIMPSON, DON
CARMEL WATER
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
4
PO INV ACCT AMOUNT Audit Trail Code
21610 01- 6040 -05 $12.00
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
T0716
SIMPSON, DON Purchase Order No.
CARMEL WATER Terms
Due Date 2123/2010
C
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 IC5- 11- 10 -1.6
-2 I
Date Officer