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HomeMy WebLinkAbout199255 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365442 Page 1 of 1 ONE CIVIC SQUARE CHRIS RADSECK (i q CHECK AMOUNT: $7.48 CARMEL, INDIANA 46032 1218 BENTLEY WAY .u� CARMEL IN 46032 CHECK NUMBER: 199255 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7.48 0161799701 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 OP6932 CHRIS RADSECK Purchase Order No. 1218 BENTLEY WAY CARMEL, IN 46032 Terms Due Date 6/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/23/2011 0161799701 $7.48 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 111585 Warrant ALLOWED OP6932 In SUM OF CHRIS RADSECK 1218 BENTLEY WAY CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board Members PO# INV# ACCT# AMOUNT Audit Trail Code 0161799701 01- 4611 -00 $7.48 RECVG00003831 Voucher Total $7.48 Cost Distribution ledger clasification if claim paid motor vehicle highway fund