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