HomeMy WebLinkAbout166826 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350776 Page 1 of 1
0 ONE CIVIC SQUARE ORTMAN DRILLING, INC CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 241 N 300 WEST
KOKOMO IN 46901 CHECK NUMBER: 166826
CHECK DATE: 1211012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 120208 200.00 OTHER EXPENSES
Y
VOUCHER 083757 WARRANT ALLOWED
350776 IN SUM OF
ORTMAN DRILLING, INC `7
4o N
241 N 300 WEST
KOKOMO, IN 46901 ®,oZRNS'®
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
120208 05- 2350 -00 8200.00
I 1
r•,
Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 4 4
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc. A
Payee
350776
ORTMAN DRILLING, INC Purchase Order No.
241 N 300 WEST Terms
KOKOMO, IN 46901 Due Date 12/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2008 120208 $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