188498 08/03/2010 a". CITY OF CARMEL, INDIANA VENDOR: 355558 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS INC
CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 4520 N STATE ROAD 37
ORLEANS IN 47452 CHECK NUMBER: 188498
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 80210 200.00 OTHER EXPENSES
VOUCHER 102258 WARRANT ALLOWED
TREYNOLDS IN SUM OF
REYNOLDS��
4520 N STATE RD 37
ORLEANS, IN 47452 0
a.
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
I
Board members
PO INV ACCT AMOUNT Audit Trail Code
80210 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
TREYNOLDS
REYNOLDS Purchase Order No.
4520 N J I AT E RD 3 7 T erms
ORLEANS, IN 47452 Due Date 7/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2010 80210 $200.00
hereby certify that the attached invoice(s), or biil(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer