HomeMy WebLinkAbout167408 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 362321 Page 1 of 1
ONE CIVIC SQUARE NATIONAL SALVAGE SERVICE CORP CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032
PO BOX 300
CLEAR CREEK IN 47426 CHECK NUMBER: 167408
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 REFUND 200.00 REFUND
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF C;ARMEL
An invoice or bill to be properly itemized must shove, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
HDRNS
NATIONAL SALVAGE Purchase Order No.
PO BOX 300 Terms
CLEAR CREEK, IN 47426 Due Date 12/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/2002 121708 $200.00
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 083970 WARRANT ALLOWED
HDRNS IN SUM OF
NATIONAL SALVAGE
PO BOX 300�,f�`
CLEAR CREEK, IN 47426
ti Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
121708 05- 2350 -00 $200.00
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Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund