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Home My WebLink About156863 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1 ONE CIVIC SQUARE UTILITY SUPPLY CO INC. >R ,o CARMEL, INDIANA 46032 6310 S HARDING ST CHECK AMOUNT: $5,411.53 INDIANAPOLIS IN 46217 CHECK NUMBER: 156863 CHECK DATE: 2/2112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 601 5023990 403406 175.00 OTHER EXPENSES 601 5023990 403555 175.00 OTHER EXPENSES 601 5023990 403895 250.00 OTHER EXPENSES 601 5023990 403899 250.00 OTHER EXPENSES 601 5023990 404016 119.00 OTHER EXPENSES 601 5023990 404072 207.70 OTHER EXPENSES X 601 5023990 404106 2,166.50 OTHER EXPENSES X601 5023990 W08012 404125 831.74 REPAIR CLAMPS 601 5023990 W08022 '404236 320.96 STOCK 601 5023990 404541 103.85 OTHER EXPENSES 601 5023990 W08022 404594 311.20 STOCK 651 5023990 S10959 404600 500.58 REPAIR CLAMP 6310 South Harding Street www.utilitysupplyco.com Indianapolis, Indiana 46217 (317) 783 -4196 •Fax: (317) 787 -8561 •Toll Free: 1- 800 662 -0829 S R :300 S n ai INVOICIE. Le h L I::f•1RME I... WI�I•T'[ :f4 L7*rR-('f't„ H ,34!. *51 W 11 ?:1.t3'T' ;3'T7tl :l :T• P T T TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT {.:;1.'7)'1:3;3-- .23!. T.'a 1:7x70.1. 1 N D*r.ni n 03 :1. 'r. 20155 00 2 0 LOC.:. DATE DE °DATE SHIPPED SHIP VIA JOB NO:. OUST ORDER'NO. SALESPERSON CLK TERMS cop PAGE (r1;3C :L /1.1 ?:'C %I (f:L 1 81 [::l..:1:4'[ ::1=� F: FtIJC:I :L x11 lE T' :3E:1 J�ftY I:i. t: 1 BACK ORDERED H ONDA PUMP 1. u frlL%f 1,, 00 1" HONDA PUMP 1 1 ,:5. 0 0 175., 00 EA i fi I I Al t 3 I s r 1 5 e SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE s A FINANCE CHARGE computed at a periodic rate of Vh per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY "WRY supp�y Company 6310 South Harding Street www.utilitysupplyco.com �w Indianapolis, Indiana 46217 sn (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1 -800- 662 -0829 0.;;;.r;,0,. S CIPtip. H L T T O O TAX JURISDICTION NO. DESCRIPTION 7AX EXEMPT i.•IL•�{fr{1 t'1••(�'�•f;.:t11i•:'i f:i(.1:�:' t• ►f11 �I•+G ,••I�i LOC._ DATE,ORDERED DATE SHIPPED ,SHIP VIA,',, JOB NO: CUST ORDER NO. SnLESPEasoN CLK TERMS cOP PAGE I G'li+ 'A Y BACK ORDERED 0 I- It:11tiIDA C'1IMP :1. t'lf::► 1. [tit :1. IDtJlY ID 1 00 1. 75. i. 0 I g t tj qq 4 A a� f o I� w x f a i{ 7 xa� r t ��M3 j i 11 .I A i fi i Z s E i 4 r SALES'AIMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE Ism= A FINANCE CHARGE computed at a periodic rate of 1 per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY NJ i ft S upp0y Company 6310 South Harding Street www.utilitysupplyco.com Indianapolis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 't l�• /(t)!:f 40 89 o :AP 11-;00 S :Cl4lVl:):CI;( gc�t L (::ARIVIE WI'�TE:f4 :DIE-3T'R.. I (::f�tR1"11 ::l... I:Jf=1 *U3 7 is P .3 W 1.; .l. S' T' •..r "F�:Ea: T T T O O TAX JURISDICTION NO. /DESCRIPTION TAX EXEMPT .3:I.. 7.::s3 ....2855 10001. :1HQ:I :f11•••11 i•-) (%0 .31.2 015!.'.:!Q Q i'? LOG. DATE ORDERED' DATE SHIPPED "'`SHIP VIA.. JOB NO..`. CUST. ORDER NO. I SALESPERSON CLK TERMS COP ,PAGE 013 1.124108J.1. 1241W31 1 :1... :1'.VE ::ft: X:I,t1(: f::: :L, f:Il I °f 30 DAY BACK ORDERED 1. tf 0 :1. [pit., l: 1 :.R I...CK.. YT(: R 250.00 2501.00 [r 0 11. A J, F" I t e*' k 1 SALES AXiI94 I SALES TAX SHIPPING CHG. I CODE I DEPOSIT CASH CODE A FINANCE CHARGE computed at a periodic rate of 1 per month (18 ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY 6310 South Harding Street www.utilitysupplyco.com Indianapolis, Indiana 46217 °a �a (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 7:1•'':'(.. 0 t 0 *119 S F'.:. 0 (9 S ,t ,t• :i:l N:! ?:C Ca: ar L C::ARI'CIf: -l... I�,II':t11:::I': H T T I31: :E:: a::{F�UCA O O wI *T'F :[f: :L. IN 4607 TAX JURISDICTION,NO. TAX EXEMPT ...:I. r 7 3 ...i....2 85•... 1000:1. .I.I''•IL .I.i•tl °•if•t ..1 5 :1.r:...:):1.•... :i r. LOC- DATE'ORDERE 'DgTE` SHIPPED SHIP VIA: �:,JOB`NO_.. _GUST ORDER "NO. SALESPERSON CLK TERMS "GO :;t BACKORDERED-- 1. ='t:::A. (%it: C+a. 't %it::t:l ::i...a:'.'I ::Fz t: r:i III "f' rtt :f... 00 F 1 1 250.100 (f 0 2 CIO f: F' l¢ l r s pa f r' N�� 4� I_ ft zn i £`'tt..i%. ':?r�`^ "gip ,C1�. �wr ,�iae rs�' sr�^(^"j z z' =i 3 L nfi r+.y 7d..J a. AN Ni ,,r...s 7 t P a l 5 f SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE A FINANCE CHARGE computed at a periodic rate of 1' /M per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY Utility Supply Company 6310 South Harding Street www.utilitysupplyco.com Indianapolis, Indiana 46217 (317) 783 -4196 •Fax: (317) 787 -8561 •Toll Free: 1- 800 662 -0829 rat /05/r. 8 40407c f.:(lfti'IE`L.. W►al'E :;(t DISTR. H C:(aFil�lE-L.. WATER D I:STR D 4a :;i W 1.:31ti'i" ta'T'fil I:�T F, T T O W{::SThIEL.D, .IN 4(.-- ,11'74 O t `TAXJURISDICTION NO./DESCRIPT,ION" TAX EXEMPT t ::31. T) 1..3•.3-- c28'.'i"i 0t< 01. I I� D I (lNA r.•J: �31201'.':i'�i(:i(rai'0 LOC.m DATE:�ORDERED 'DATE SHIPPED' SHIP VIA.,` 'j 7 `CUST..ORDER�NO: sA eseERSON CLK TERMS coP PAGE (%,3 1/'r.'28/08 'L /2 8/08L E L.IVER E ::Iruzy 15 %Ih ET 30 DAY C :L t: l BACK ORDERED EVK 2. 2.00 0 REs: D MAIN Vf11...VE KEY 1.0; ,1 8 5 207.. '7(� I:A 2" (UREA KE:Y WK2( Fj r� 1I a iA y,p:.�': 4 'M x s ,v €p �r d{ y A NE �`-Y* °•t 01 F,' 4 5 207.70 207�. 70 L j t I j SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE A FINANCE CHARGE computed at a periodic rate of 1' /M per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY Uffloty supp0v Company 6310 South Harding Street www.utilitysupplyco.com Indianapolis, Indiana 46217' (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 -662 -0829 %JP /C! ?4/(!71: �a�r)�attl:Lfr, S R3 0®R S xx 11"IV()TC;E:: xaF L C ARMl�:L Wf17'E R l() :I:f:�'TF1„ H C'.E1F:f�i(:L.. W(17E ::F� DEPT. D ;3430 W 13V3 TFI;EI "'T P 3450 W. 131ST 6 TRE::E7' T T Wl: s.i Ti "lEl_.I 11 +t,IJ T'� 0 WE.C'1I" :C�:1 1), 1N +f,(!) 4 „aTAX JURISDICTION NO. /`DESCRIPTION 1, TAX EXEMPT (;:3:1.7)' "l•:3:3.._c 855 1000t INDTf1NA (.4 0031201." 5 0Q1.0 LOC. DATE ORDERED- DATE SHIPPED, `,,`r,,SHIP VIA'' JOB NO., GUST ORDER`NO.. `w sAiesaeAsory c�K TERMS coed PAGE .34 1/25/06 5/06 1/25/08 FFtiLJG 15 01 ET 30 'DO Y 1.0 1. BACK ORDERED 103691 2.1 00 2. 00 1"1 6 VINYL lE nG 551., 0 0 110.00 L•:.f•1 ro 3 4f wee 4 N `f7"/ AF jf t °ay v ^�'^w�} y. -t .a.;be .*�d ..d.,fi w4. ,»..,.....�,.a.aiT..+;aM.,.r E� s �f ,aa' x At A r N" l t� 5, r ry Z� d tr 1.1(7.. (7(7 9.. (71 (%1(7 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE m uted at a periodic rate of 1 'h% per month (18% ANNUAL ST DUE ACCOUNTS OVER 30 DAYS. ;td Utility suppp v Company 6310 South Harding Street www.utilitysupplyco.com Indianapolis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 o (::()RIyII: I... WATER :(:a:Cs.: fly,, H (:;AR1 I,JA :():1 :f �i ail IrJ 1..:3:1.' :'T'IkI ::I P T T ICTION,N0.7 DESCRIPTION MPT LOC: DATE..ORDERED: DATE SHIPPED I SHIP VIA _`JOB NO:�`. CUST. ORDER�NO. .m sALesaEaSON CiK TERMS 'a CoP: PAGE BACK ORDERED I`lH1:ty TO 1)1::.l....I.VE. EVI'. :L 0( 1.. (1(I RE'E'D I' AI hI Vi�1 L..!11::: KE::'Y` 1. �I•i u �5 10 LID a y: t v Y I e'. x ILI a�a`4r�a .,°a'� b ^;3 e6r'u ,dam p s ra a 4 LL 9 tif°<s .I. Gil:?„ ::�'5 1.0 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH I CODE 'k:a ANCE CHARGE computed at a periodic rate of 1' /z% per month (18% ANNUAL TAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY 88&^A�0nx V� U 0� U ��0y ��0� ��K"UUK� ��"°U°U°U� K�e"""Kam"""� O310Sou�Ho�ingS�oo www.uh|�youpp�on.00m Indianapo Indiana 4G217 (317) 783'4196 Fax: (317) 787-8561 Toll Free: 1'800f662'0829 CAR300 S INVOICE CARMEL WATER DISTR. CARMEL WATER DISTR D 3450 W 131ST STREET p T, T o O WESTFIELD, IN 46074 /7 TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT (317) 7,33 0001. 0031201.550020 JOB NO. LOC.' ]DATE ORDEREDI DATE SHIPPED SHIP VIA CUST ORDER NO. SALESPERSON C X� TERMS col PAGE 03§1 /2' 3/08!0 1 129108�E: LA: VE R C-j F� E G 1 5 AMOUNT JTW .`SHIPPED DESCRIPTION UNIT PRICE 8Xl2MJSSD 2.00 2.00 8 12 VIJ SCILID SIL.E.rEV 851,85 1 '70 DONIESTIC x 15i\ DR PVC SALES -9( SALES TAX SHIPPING CHG. CODE DEPOSIT CASH �CODJ AMOUNT A FINANCE CHARGE computed at a periodic rate of 11h% per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY WIRY supp�y Company 6310 South Harding Street www.utilitysupplyco.com Indianapolis, Indiana 46217 ti (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 S C. "A �h•ll:::l... W(*-t :f:IE- 3T'l�t„ H t:::f�,R111 f� 11 :14 l) :'T'I: T ►.•11::: Tl::• :1: 1: 11"1 r..+ r� o :T J tlS LGTION NO.!_DESCRIP- TION.. J— MPT LOC. DATE ORDERE `,DATE SHIPPED. SHIP VIA:. i JOB, NO..;: ..CUST. NO..' SALESPERSON CLK TERMS 1 COPA 'PAGE :tir+ 1••iY +N: t 1414.1 %+.:!�t• r.:•:? ?'�A. L.L.A. 't: '!`.::.t:! 1. BACK ORDERED 21. /2X24CITS 5- 00 5. (+t;+ 24 CJJR:f:{ 15 A TOP `.:YI: "t.: i l. +..i l I lid.= I.. I'll .f CITS 0f.'1 r.:.....1 c.. :':I.•�I 5[r1 :f. 57 '1"+: p. :if: I':CCihd WA 11) ;t �9 rt l N �k. y rs" r. p g q a z RR U kx j A s .W F4 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE A FINANCE CHARGE computed at a periodic rate of 1 per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY UfuDuty s up p0y Company pany 6310 South Harding Street www.utilitysupplyco.com Indianapolis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 +:L r;aCl /Cast ff(afa. '4: "T11:,, H T T wl :5;Tl" *.[I :I... :1:hl 46i0 ";:'4 1" "'TAX JURISDICTION NO. /DESCRIPTION': a TAX EXEMPT tt+tilt'( :f. :1:1 iX ?afihl+ "i G: (t.::1.c::+: ±:L,';! �rH:: +r:y.tr+ LOC:'.;; DATE ORDERE :DATE SHIPPED SHIP VIA;,' `e JOB'N0. CUST,ORDER °NO. SALESPERSON CLK TERMS cOP' PAGE CI: LG:+ a.:' °i�:'Car "tiC•ia.:r�::'.'�,t:!ta f'•:I:I' :.i::: :L ":i a %iI�N::: "T" ::;4r1 J::�i "1`r t• :1. C: :1. BACK ORDERED 23 8--0 9 0 5 f( i 4 Y 1 20 1 4 11, 1. t: t.. t:: L ...11:1. f I-I L.. (••1.1.14 3 b .l. "i F I'i=iTF C::f.. AMID ..,.yam.,i W' 55 2t� !r.:. !r._C'J i 1. i[ 1. ?1t�a c: t.; i "s:: (:a:1 I 1 'l t a::: C 01 i *7. 9 24 7 r 1 :7A +°,URB hfi 11...1... VALVE Itr.:.Or.:.8,. 0, 1 (�'jo 1. 00 E. t: i 1L..l... t:a..iR:t:,., t:icel::' "TC:+F' 1. ci 4. 9 1.:. 'r'9 1 :1.,,frII;Ittritll °Ci ':�:L., ":i :;:1.,, "r:::i CA it, AF f 1 iti FIC1L�1.w! DIH1..1,V1 R! w MET. i•� T hdi:)I��:1' "I I 1 C11 I 3, a s a y MA J F ar x.��^., 1' ME- y r Q e �e r r.... r f SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE IMMUMM A FINANCE CHARGE computed at a periodic rate of 1'/z per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY 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 316200 Utility Supply Company Purchase Order No. 6310 South Harding Street Terms Indianapolis, IN 46217 Due Date 2/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2008 404125 $831.74 A 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 074672 WARRANT ALLOWED 3.16200 IN SUM OF Utility Supply Company 6310 South Harding Street a Indianapolis, IN 46217 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code U04125 01- 6200 -06 $831.74 SO ac) ar 4C�1�1� ett�aC�•t�l� r cJ7-4/ �l� c.��4'Clle Ot �e�• �R W DO o b'J�9 J` q C,S S9q of to Cb •L�lp �Q C� Voucher Total 4 Cost distribution ledger classification if claim paid under vehicle highway fund 6 36o b Utololy Suppp v Co mpan y 6310 South Harding Street www.utilitysupplyco.com Indianapolis, Indiana 46217 (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 :`Ic2. /(if' J0 r'' ',•(t 4 a. (iF:, S (:`.j11''•:::ii:? L :I�ll�ihll:::l... 1.j *I.* .:I:T':i :l:: S t::i..J`3 1'(DIVI T. `3r. "r't':�' EC H L D P (.,i•ll'SIYII::.I...,, ]"N 4(; TAX JURISDICTION NO. LDESCRIPT.ION` TAX EXEMPT ?:1. F)571- ..t: (I(-11:I:1. :I:I :I:f.IN("I (j(1( 2(t11.":;'.:5t��(�)20 LOC'. DAT,E:ORDERED' DATE SHIPPED I ,'SHIP VIA :JOB NO:.'u CUST. ORDER`NO. sALESPEasory CLK TERMS coe. PAGE (r 1 11 ii1: 1.,% r°: 8 :i ?,(j:l.:'2i:y..ri.)(:'.8 :1.':'; 11.I'li:::T ::5i) ):il`*tl' BACK ORDERED D hlf:::G:� fL11 lL. flhlhd(Jt'll_ :1. (i(1 :L t i0 5 "y1C.' (�I :J'I Prll' T I ::h• (.II'•It::1 ?:1. C,(,,, 0 X1-1:. E, 6. 0 f.`(::1VE::F4AC31:: F RCil• I II tl Ir,l 11 1 r� 111 I I AFIr? vl&'a�1� t eN f r If X I 42 -�Y A P O h i a r?e�J r S a a r i d p' `k w r s a 5 J pp P d'' 1.. 3 �.;'^•1;'' 't�A v 4' b t't *4 1j i r• d tj Lol SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH C A FINANCE CHARGE computed at a periodic rate of 1'h per month (18 %ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY 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 316200 Utility Supply Company Purchase Order No. 6310 South Harding Street Terms Indianapolis, IN 46217 Due Date 2/15/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/15/2008 404106 $2,166.50 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer 074778 WARRANT ALLOWED 316200 IN SUM OF Utility Supply Company 6310 South Harding Street Indianapolis, IN 46217 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 404106 01- 6360 -07 $2,166.50 Voucher Total $2,166.50 J Cost distribution ledger classification if claim paid under vehicle highway fund Wft su pp0v Co 4� 6310 South Harding Street www.utilitysupplyco.com 0 1 Indianapolis, Indiana 46217 .1. V c r t1i i (317) 783 -4196 Fax: (317) 787 -8561 Toll Free: 1- 800 662 -0829 C; I t I 7!. f S t::AF-1 :.l... [I-jr) 1 :3 •*(*L•:.I�1A TIER Dl H T T O 1) TN Thl 46074 O J.. TION :NO. !DESCRIPTION :TAX EXEMPT LOC DATE .ORDERED 'DATE SHIPPED; "SHIP VIA:: A:JOB NO. CUST. ORDEFR TERMS NO. a saLESaeR §ory cLK coP° PAGE F i:.'.! Itl••f�' 't�:i )C..,i ;1R, r L..LJt:.I t:: i s 1E. I %iti X--1 BACK OR ERE mill �Alllgj u -n... I gr F, s a 1 L;:� 6 �f ce .tit 1 A r x Al r L P f NO ii q I �t 19w y l 4 41 a r SALESAMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH 1 CODEi�,4, o A FINANCE CHARGE computed at a periodic rate of 1 h% per month (18% ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. RECEIVED BY 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 316200 UTILITY SUPPLY CO INC. Purchase Order No. 6310 S HARDING ST Terms INDIANAPOLIS, IN 46217. Due Date 2/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2008 404600 $500.58 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER 077299 .WARRANT ALLOWED 316200 IN SUM OF UTILITY SUPPLY CO INC. X310 S HARDING ST ��.NDIANAPOLIS, IN 46217 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4 5q po# t� 404600 01 7202 06 $500.58 Voucher Total $500:58 Cost distribution ledger classification if claim paid under vehicle highway fund