HomeMy WebLinkAbout197509 05/19/2011 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE RAHUL SAGGAR
f
CARMEL, INDIANA 46032 3063 WILDMAN LANE CHECK AMOUNT: $4,000.00
CARMEL, IN 46032 CHECK NUMBER: 197509
CHECK DATE: 5/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4000.00 REFUND
Voucher 111264 Warrant ALLOWED
OP6909
RAHUL SAGGAR In SUM OF
3063 WILDMAN LN
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INV# ACCT# AMOUNT Audit Trail Code
1252243901 01- 4611 -00 $4,000.00 RECV000003811
Voucher Total $4,000.00
Cost Distribution ledger clasification if
claim paid motor vehicle highway fund
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 service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
OP6909
RAHUL SAGGAR Purchase Order No.
3063 WILDMAN LN Terms
CARMEL, IN 46032
Due Date 5/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2011 1252243901 $4,000.00
Blank
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IG 5- 11- 10 -1.6.
Date Officer