165149 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: T362079 Page 1 of 1
ONE CIVIC SQUARE BRONGER MASONRY CHECK AMOUNT: $275.00
CARMEL, INDIANA 46032 425 S EAST ST
LEBANON IN 46052 CHECK NUMBER: 165149
CHECK DATE: 10/29/2008
REPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'601 5023990 102108 275.00 OTHER EXPENSES
VOUCHER 083463 WARRANT ALLOWED
HDRB IN SUM OF
BRONGER MASONRY fJ
425 S EAST ST 0
LEBANON, IN 46052 '��•�iA.��
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
102108 05- 2350 -00 $275.00
1
Voucher Total $275.00
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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
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc. 4
Payee
HDRB
BRONGER MASONRY 'Purchase Order No.
425 S EAST ST Terms
LEBANON, IN 46052 Due Date 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/2W 102108 $275.00
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
l v �Zy/I? C— -stn
Date Officer