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HomeMy WebLinkAbout198922 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365438 Page 1 of 1 ONE CIVIC SQUARE CORRINE BRADAKIS CHECK AMOUNT: $4.43 CARMEL, INDIANA 46032 8395 LOCUST DR MARTINSVILLE IN 46151 CHECK NUMBER: 198922 CHECK DATE: 7/612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4.43 0740174701 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 service rendered, by whom, rates per day, number of units, price per unit, etc. Payee OP6926 CORRINE BRADAKIS Purchase Order No. 8395 LOCUST DR MARTINSVILLE, IN 46151 Terms Due Date 6/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/23/2011 0740174701 $4.43 Blank 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 111579 Warrant ALLOWED OP6926 CORRINE BRADAKIS In SUM OF 8395 LOCUST DR MARTINSVILLE, IN 46151 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board Members PO# INV# ACCT# AMOUNT Audit Trail Code 0740174701 01- 4611 -00 $4.43 RECVG00003831 Voucher Total $4.43 Cost Distribution ledger clasification if claim paid motor vehicle highway fund