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