HomeMy WebLinkAbout199039 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK AMOUNT: $60.00
NOBLESVILLE IN 46060
CHECK NUMBER: 199039
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60.00 MATERIALS SUPPLIES
FoPrescrd by rm No. 301St-S (e6oRev. 1995) CCOUnts ACCOUNTS PAYABLE VOUCHER
Form 301 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is re) tr e and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
19
Officer Title
V ouc h er No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA NO.
Favor Of
y
Total Amount of Voucher t
Deductions r
i
I
D I
Amount of Warrant
Month of 1 19
Acct
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1- 800 -362 -5702 325