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HomeMy WebLinkAbout193419 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 365001 Page 1 of 1 ONE CIVIC SQUARE FISCHER SINGLE FAMILY HOMES CARMEL, INDIANA 46032 2670 CHANCELLOR DRIVE CHECK AMOUNT: $2,701.00 CRESTVIEW HILLS KY 41017 CHECK NUMBER: 193419 CHECK DATE: 115/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 86.00 REFUND 609 5023990 2,615.00 REFUND Prescribed by Slate Board of Accounts F orm °.3 °',R °.,995, ACCOUNTS PAY VOUCHER r T SCl �r NG« 1V�( LS 47 N JI NN i ADDRES (07 D «�ti(4l�lCLt CcM. C24S7U1£w �ic fi �r V 017 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 except Ak 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. 19 Officer Title I Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO, CARMEL, INDIANA fi iSGN�t r1.IbG4F+�LS� 4o00 o C1�LQ C`Lk L 13 IL D4_ C2JS7t114w j4IL0 K Y 4100 Tota Amount of Voucher t `I fki( 'Rductions I Amount of Warrant Month of 19 VOUCHER RECORD Acct. Na. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation- Maintenance W i Utility Plant in Service Constr: Work in Progress Materials and Supplies Customers Deposits i i Total Allowed I I Board of Control I Filed Official Title I BOYCE FORMS SYSTEMS 1' -BOO -382 -8702 325