HomeMy WebLinkAbout158207 04/07/2008 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE DAMON WILSON
CHECK AMOUNT: $160.00
ti io CARMEL, INDIANA 46032 3119 RUFFIN GREEN COURT
FRESNO TX 77545 CHECK NUMBER: 158207
CHECK DATE: 4/7/2008
DEPT' M� T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 160.00 REFUND
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABL VOUCHER 1
TO
t ADDREsSJj 7�II re en G 1 lesna,
Invoice Date Invoice Number Item Amount
7 O m
a/ e- i r e rr^17
rkn
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).trup and Corr ct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
Mo. Day Yr. b f Title
r
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA
Favor Of
.11 Q ",P\ O n L. -S
9 peu n G
7S5<-s'
Total Amount of Voucher d PU
Deductions
Amount of Warrant G 0 0 0
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
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 325