HomeMy WebLinkAbout185743 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 364205 Page 1 of 1
ONE CIVIC SQUARE GEHRING UNDERGROUND INC CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 3355 US 31
COLUMBUS IN 47203 CHECK NUMBER: 185743
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 200.00 REUNF
VOUCHER 101708 WARRANT ALLOWED
TGEHRING IN SUM OF
gehring underground inc
3355 S US 31
Columbus, IN 47203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
52410 05- 2350 -00 $200.00
Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form too. 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
TGEHRING
gehring underground inc Purchase Order No.
3355 S US 31 Terms
Columbus, IN 47203 Due Date 5/24/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/24/2010 52410 $200.00
1 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