HomeMy WebLinkAbout165114 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 362078 Page 1 of 1
0� ONE CIVIC SQUARE JAMES ALFORD
CARMEL, INDIANA 46032 PLANT 5 CHECK AMOUNT: $52.00
CHECK NUMBER: 165114
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
'.601 5023990 REIMB 52.00 OTHER EXPENSES
CRYSTAL FLASH #67
545 S. RANGELINE RD.
CARMEL, IN 46032
317- 846 -2828
1D10570045 -001 CRYSTAL FLASM0
545 S RANGELINE RD CARMEL IN
Descr. qty a1(wt
UNLE CA #01 20.2416 52.00
2.569/ G
Sub Total 52.00
Tax 0.00
TOTAL 52 -00
CASH 60.00
Charge -8.00
WE APPRECIATE YOUR
BUSINESS
REG# 0002 CSH# 021 DR# 01 TRAM# 29194
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Pres by State Board of Accounts
°•Form No. 301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
I ADDRESS
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
Mo. Day Yr. 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.
Mo. Day Yr. Officer Title
i
Voucher No. Warrant No.
ACCOUNTS PAYABLE
DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
N0.
CARMEL, INDIANA �A
Favor Of
I
Total Amount of Voucher
Deductions
L
i
i
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
i
Transmission and Dist.
Customer Accounts
Administrative and General
I
Operation-Maintenance
t
I
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
I
I
Total
Allowed
I
i
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325