197643 05/26/2011 VOUCHER 111143 WARRANT ALLOWED
365262 IN SUM OF
GRAY'S AUTOMOTIVE SERVICES
924 3RD AVE SW WATER
CARMEL, IN 46032 OPERA7101VS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
011285 01- 6500 -05 $141.50
Voucher Total $141.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Aceounts 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
365262
GRAY'S AUTOMOTIVE SERVICES Purchase Order No.
924 3RD AVE SW Terms
CARMEL, IN 46032 Due Date 5/12/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/2011 011285 $141.50
1 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
Date icer