191820 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 364870 Page 1 of 1
ONE CIVIC SQUARE JENNIFER RITMAN
CHECK AMOUNT: $100.00
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;o. CARMEL, INDIANA 46032 isiso CHERRY TREE Roafl
NOBLESVILLE IN 46060 CHECK NUMBER: 191820
CHECK DATE: 11110/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 100.00 REFUND
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STARFinancial Bank 1! i t "y� t24100'LO
Jerlrl Ifer 8 1 7 111 1 11 STAR Link Bal Payment Service 71 61 s? r,
1;8160 "herry; Tree Road STAR 749
Noblesville IN 46060'
Credit to Account 2281
PAS' One Hundred and 001100 Dollars
PAY TO' -THE ORDER OF:
DATE AMOUNT
10000
09/0inoio
BAM OUTDOOR
PO ,BOX 2132. Authorized by our customer
NOBCES.VILLE:IN 46Q61 -21 2
Jennifer Ritman
11 2 4 100 2011■ 1:0 7 4 90 16 7 21: 1 2 3 7 10 111"
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PAYMENT COUPON
CREDIT TO ACCOUNT: 2.281 AMOUNT
Jennifer Ritman
16160 Cherry Tree Road
Noblesville, IN 46060
Prescribed by State Board of Accounts
Form No. 301 (Rev- 1995) ACCOUNTS PAYAB E VOUC
TO
ADDRESS C 0AD �sv 1L�S
Invoice Date Invoice Number Item Amount
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 exce
-U S g Na Title
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.
19
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANOCT.
CARMEL, INDIANA
_.F vor Of
`C I
Lao 1
Total Amount of Voucher
Deductions
YLP
l
d
Amount of Warrant L bc)
Month of
Acct
VOUCHER RECORD N
Source of Suppl
Water Treatment
�i
Transmission and Dist.
Customer Accounts t'
Administrative and General
Operation-Maintenance
l
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
ROYCE FORMS SYSTEMS 7- 800- 382 -8702 325