HomeMy WebLinkAbout187057 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 360690 Page 1 of 1
ONE CIVIC SQUARE JOHN THOMAS CHECK AMOUNT: $188.29
CARMEL, INDIANA 46032 11576 CREEKSIDE LANE
CARMEL IN 46033 CHECK NUMBER: 187057
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4462838 REIMB 25.34 STORM WATER PHASE II
2200 4467099 REIMB 162.95 OTHER EQUIPMENT
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
John Thomas
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/14/10 n/a Rubber mud boots/ stormwater testing need/ safety $39.98
06/14/10 rain gauges stormwater testing $6.98
06/14/10 work boots, mud boots, safety boots $122.97
interns (stormwater testers) and new inspector
refreshments for stormwater inspector education meeting $19.44
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
R ALLOWED 20
John Thomas IN SUM OF
Engineering D
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n a 0 2200 4467099
bill(s) is (are) true and correct and that the
b/14/ZUlU 206-4462838 materials or services itemized thereon for
which charge is made were ordered and
06/1511 E) 2u5-445263T--- received except
1p 121 20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund