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