HomeMy WebLinkAbout198258 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365400 Page 1 of 1
e ONE CIVIC SQUARE SANDOR DEVELOPMENT CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 10689 PENNSYLVANIA ST SUITE 100
:or INDIANAPOLIS IN 46280 CHECK NUMBER: 198258
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 75.00 REFUND
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.
Payee
TSANDOR
SANDOR DEVELOPMENT Purchase Order No.
10689 PENNSYLVANIA ST Terms
SUITE 100 Due Date 5/31/2011
INDIANAPOLIS, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/31/2011 53111 $75.00
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
Date Officer
VOUCHER 111331 WARRANT ALLOWED
TSANDOR IN SUM OF
SANDOR DEVELOPMENT
10689 PENNSYLVANIA ST
SUITE 100 WATER
INDIANAPOLIS, IN 46280 0P9 ?7101V3
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
65. D350-cab
53111 $75.00
YkArr r"
Voucher Total $75.00
Cost distribution ledger classification if
claim paid under vehicle highway fund