HomeMy WebLinkAbout166503 12/05/2008 CITY OF CARMEL, INDIANA VENDOR: 362225 P age 1 of 1
e Ot�il!��IVIC SQUARE MICROS W BERRY CHECK AMOUNT: $900.00
CARMEL, INDIANA 46032 PO 13OX 12251
LEXINGTON KY 40582 CHECK NUMBER: 166503
CHECK DATE: 1215!2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 900.00 REFUND
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Prescribed by Stale Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
To �p �r e. ry
d S /z
ADDRESS r vl �Z �)C /l q 2-
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. O i r Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANCOT.
CARMEL, INDIANA
Favor f
Query
�,fG IC y o sF Z
Total Amount of Voucher
Deductions
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Otficial Title
BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325