HomeMy WebLinkAbout186314 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 363794 Page 1 of 1
ONE CIVIC SQUARE GENERAL PIPING, INC
s 0 CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 PO BOX 34367
INDIANAPOLIS IN 46234 CHECK NUMBER: 186314
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 60110 200.00 OTHER EXPENSES
VOUCHER 109 776 WARRANT ALLOWED
TGENPIPE IN SUM OF
GENERAL PIPING
PO BOX 34367
INDIANAPOLIS, IN 46234 .0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
60110 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 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
TGENPIPE
GENERAL PIPING Purchase Order No.
PO BOX 34367 Terms
INDIANAPOLIS, IN 46234 Due Date 6/1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2010 60110 $200.00
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- X 11- 10 -1.6
Date Officer