HomeMy WebLinkAbout188259 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 364513 Page 1 of 1
ONE CIVIC SQUARE C G R UTILITIES LLC
CHECK AMOUNT: $31.44
CARMEL, INDIANA 46032 8102 KINGSTON ST
c -off `o AVON IN 46123 CHECK NUMBER: 188259
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 31.44 REFUND
a,
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE
VOU f CHE R
c ADDRESS Q a V G
Invoice Date Invoice Plumber Item Amount
LP' I +e
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. fi r Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL INDIANA
C G 1 F L, �71 r e„s. L L C
low kj'a s 7* 5f
Total Amount of Voucher
Deductions
i
Amount of Warrant
Month of Yr
Acct.'
VOUCHER RECORD No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation Maintenance
Utility Plant in Service
Constr. Work in Pro ress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
t
Official Title
i
BOYCE FOAMS SYSTEMS 1 -800- 382 -8702 325