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