195022 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 365132 Page 1 of 1
ONE CIVIC SQUARE FANT POOL SERVICE
CARMEL, INDIANA 46032 1403E 77TH STREET CHECK AMOUNT: $111.67
INDIANAPOLIS IN 46240 CHECK NUMBER: 195022
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 111.67 REFUND
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
TFANT
FANT POOL SERVICE Purchase Order No.
1403 E 77TH ST Terms
INDIANAPOLIS, IN 46240 Due Date 1/18/2000
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/18/2000 21111 $111.67
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 104194 WARRANT ALLOWED
TFANT IN SUM OF
FANT POOL SERVICE
1403 E 77TH ST
INDIANAPOLIS, IN 46240
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21111 05- 2350 -00 $111.67
Voucher Total $1 11.67
Cost distribution ledger classification if
claim paid under vehicle highway fund