HomeMy WebLinkAbout199250 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365439 Page 1 of 1
ONE CIVIC SQUARE KELLI P BUCHANAN
i4ja CARMEL, INDIANA 46032 102 WILLIAM D EVANS COURT CHECK AMOUNT: $33.37
a «o KATHLEEEN GA 31047 CHECK NUMBER: 199250
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 33.37 1351256001 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
OP6927
KELLI P BUCHANAN Purchase Order No.
102 WILLIAM D EVANS CT
KATHLEEN, GA 31047 Terms
Due Date 6/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/23/2011 1351256001 $33.37
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.
I
Date Officer
Voucher 111580 Warrant ALLOWED
OP6927
KELLI P BUCHANAN In SUM OF
102 WILLIAM D EVANS CT
KATHLEEN, GA 31047
s
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INV# ACCT# AMOUNT Audit Trail Code
1351256001 01- 4611 -00 $33.37 RECVG00003831
Voucher Total $33.37
Cost Distribution ledger clasification if
claim paid motor vehicle highway fund