HomeMy WebLinkAbout160266 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: T361400 Page 1 of 1
ONE CIVIC SQUARE BRACKNEY INC
4 1 CHECK AMOUNT: $200.00
CARP4EL, INDIANA 46032 Po Box 221
BROOKVILLE IN 47012 CHECK NUMBER: 160266
CHECK DATE: 6/10/2008
D EPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AM OUNT DESCRIPTION
602 5023990 29876 200.00 OTHER EXPENSES
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III
VOUCHER 081957 WARRANT ALLOWED
T221 �:TEJO? IN SUM OF
3RACKNEYINC
PO BOX 221 O O
BROOKVILLE, IN 47012 '0
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S'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
29876 05- 2350 -00 $200.00
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Voucher Total $200.00
Cost distribution ledger classification if
claim paid under 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
i
performed, dates of service rendered, by whom, rates per day, number of units, t
price per unit, etc.
Payee
T221
ORACKNEY INC Purchase Order No.
PO BOX 221 Terms
FROOKVILLE, IN 47012 Due Date 6/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2008 29876 $200.00
F
1
a
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
Z /9 F A-
Date Officer