HomeMy WebLinkAbout198839 06/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00350560 Page 'I of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $184.00
CARMEL, INDIANA 46032 CIO BILLING OFFICE
o CHECK NUMBER: 198839
CHECK DATE: 612912011
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
601 5023990 92.00 POSTAGE
651 5023990 92.00 POSTAGE
Fo 1995) ccounts ACCOUNTS PAYABLE VOUCHER
Fom No. 301 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
,19
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr t and I have audited same in accordance
with IC 5- 11- 10 -1.6.
19
cer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT A
CARMEL, INDIANA
OS /o fir avor Of
T�iC P
Total Amount of Voucher
Deductions
0 7200
Amount of Warrant
Month of 19
VOUCHER RECORD Amt. No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
19
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true aniA correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
19
Oby/e Title
Voucher No- Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANOT
CARMEL, INDIANA
vor Of
Total Amount of Voucher
Deductions
=06
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No. I
Source of Suppl
Water Treatment
i
Transmission and Dist.
Customer Accounts
Administrative and General
Operation -Maintenance
r
I f I
Utility Plant in Service j
Constr. Work in Progress
Materials and Supplies I
Customers Deposits
y
i
Total
I
Allowed
t
Board of Control
I
Filed
Official Title
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325 t