HomeMy WebLinkAbout199257 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365443 Page 1 of 1
ONE CIVIC SQUARE ANJALI SHARATHKUMAN CHECK AMOUNT: $4.97
CARMEL, INDIANA 46032 9982 MILL RUN
v CARMEL IN 46032 CHECK NUMBER: 199257
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4.97 1791302004 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
OP6934
ANJALI SHARATHKUMAR Purchase Order No.
9982 MILL RUN
Terms
CARMEL, IN 46032
Due Date 6/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/23/2011 1791302004 $4.97
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 111587 Warrant ALLOWED
OP6934 In SUM OF
ANJALI SHARATHKUMAR
9982 MILL RUN
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INV# ACCT# AMOUNT Audit Trail Code
1791302004 01- 4611 -00 $4.97 RECVG00003831
Voucher Total $4.97
Cost Distribution ledger clasification if
claim paid motor vehicle highway fund