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HomeMy WebLinkAbout199256 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: T357291 Page 1 of 1 ONE CIVIC SQUARE KENT SHAFFER BLDR CHECK AMOUNT: $89.17 `o CARMEL, INDIANA 46032 6649 E 250 S ZIONSVILLE IN 46077 CHECK NUMBER: 199256 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 89.17 1632607300 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 OP6933 KENT SHAFFER BLDR Purchase Order No. 8649 E 250 S ZIONSVILLE, IN 46077 Terms Due Date 6/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/23/2011 1632607300 $89.17 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 fficer Voucher 111586 Warrant ALLOWED OP6933 In SUM OF KENT SHAFFER BLDR 8649 E 250 S ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board Members PO# INV# ACCT# AMOUNT Audit Trail Code 1632607300 01- 4611 -00 $89.17 RECVG00003831 Voucher Total $89.17 Cost Distribution ledger clasification if claim paid motor vehicle highway fund