HomeMy WebLinkAbout199251 07/06/2011 I
CITY OF CARMEL, INDIANA VENDOR: 365440 Page 1 of 1
ONE CIVIC SQUARE NASIR BUTT
k CHECK AMOUNT: $54.34
CARMEL, INDIANA 46032 10759 HICKORY COURT
CARMEL IN 46033 CHECK NUMBER: 199251
CHECK DATE: 71612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 54.34 0211368601 REFUND
Prescribed by State Board of Accounts l 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
OP6928
NASIR BUTT Purchase Order No.
i 10759 HICKORY CT
CARMEL, IN 46033 Terms
Due Date 6/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/23/2011 0211368601 $54.34
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 111581 Warrant ALLOWED
OP6928
NASIR BUTT In SUM OF
10759 HICKORY CT
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INV# ACCT# AMOUNT Audit Trail Code
0211368601 01- 4611 -00 $54.34 I RECVG00003831
Voucher Total $54.34
Cost Distribution ledger clasification if
claim paid motor vehicle highway fund