HomeMy WebLinkAbout156229 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 359989 Page 1 of 1
ONE CIVIC SQUARE D B KLAIN
CARMEL, INDIANA 46032 2159 GLEBE STREET CHECK AMOUNT: $35.00
CARMEL IN 46032 CHECK NUMBER: 156229
CHECK DATE: 2/6/2008
DEPARTMENT ACCOU PO NUMBER INVO NUMBE AM DESCRIPTION
602 5023990 35.00 REFUND
VOUCHER 074619 WARRANT ALLOWED
TAS2 IN SUM OF
DB Klain
2159 Blebe St #200
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
FEB 05- 2350 -00 $35.00
D�
V
Voucher Total $35.00
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
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TAS2
DB Klain Purchase Order No.
2159 Blebe St #200 Terms
Carmel, IN 46032 Due Date 2/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/1/2008 FEB $35.00
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