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HomeMy WebLinkAbout199252 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: T361148 Page 1 of 1 ONE CIVIC SQUARE HECTOR GONZALEZ ira CARMEL, INDIANA 46032 CHECK AMOUNT: $33.20 PO BOX 80097 s� INDIANAPOLIS IN 46280 CHECK NUMBER: 199252 CHECK DATE: 71612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 33.20 0620801104 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 OP6929 HECTOR GONZALEZ Purchase Order No. P O BOX 80097 Terms INDIANAPOLIS, IN 46280 Due Date 6/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/23/2011 0620801104 $33.20 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 -1.61 Date Officer Voucher 111582 Warrant ALLOWED OP6929 In SUM OF HECTOR GONZALEZ P O BOX 80097 INDIANAPOLIS, IN 46280 r Carmel Water Utility f ON ACCOUNT OF APPROPRIATION FOR Board Members PO# INV# ACCT# AMOUNT Audit Trail Code 0620801104 01- 4611 -00 $33.20 RECVG00003831 Voucher Total $33.20 Cost Distribution ledger clasification if claim paid motor vehicle highway fund