HomeMy WebLinkAbout167135 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: T360787 Page 1 of 1
1J ONE CIVIC SQUARE MYETTE CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 12387 CHARING CROSS ROAD
CARMEL IN 46032 CHECK NUMBER: 167135
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
602 5023990 200.00 REFUND
i
VOUCHER 083887 WARRANT ALLOWED
HDRMYE IN SUM OF
MYETTE ENTERPRISES
,F 12387 CHARING CROSS DR ca
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
121008 05- 2350 -00 $200.00
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
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
HDRMYE
MYETTE ENTERPRISES Purchase Order No.
12387 CHARING CROSS DR Terms
CARMEL, IN 46033 Due Date 12/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/2002 121008 $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