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