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