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HomeMy WebLinkAbout198335 06/15/2011 CITY OF CARMEL, INDIANA VENDOR: 365402 Page 1 of 1 ONE CIVIC SQUARE STEVE HULL CARMEL, INDIANA 46032 5868 E 126TH ST CHECK AMOUNT: $986.56 CARMEL IN 46033 CHECK NUMBER: 198335 CHECK DATE: 6/1512011 DEP ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DE SCRIP T ION 601 5023990 REIMB 986.56 OTHER EXPENSES Prescribed by State Board of Accounts Form No. 901 (Rev. 1995) ACCOUNTS PAYABL VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount b ell, C9,)-31176API 9 s 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 correc and I have audited same in accordance with IC 5- 11- 10 -1.6. Mo, Day Yr. er Title Voucher No. Warrant No. ACCOUNTS PAYABLE I DETAILED ACCOUNTS i MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA 1 Favor 0 Total Amount of Voucher 4 Deductions S Amount of Warrant Jr Month of Yr VOUCHER RECORD Acct. No. Source of Su pply 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 Official Title BOYCE FORMS SYSTEMS 1- 800- 382 8702 326