HomeMy WebLinkAbout155690 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351343 Page 1 of 1
ONE CIVIC SQUARE HUGHIE COOPER CHECK AMOUNT: $31.50
CARMEL, INDIANA 46032 817 OSWEGO ROAD
CARMEL IN 46032 CHECK NUMBER: 155690
CHECK DATE: 1/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 50239'90 010408 31.50 OTHER EXPENSES
5
5
S
F17
RECD JAN 6 4 2003
VOUCHER 077083 WARRANT ALLOWED
00351343 IN SUM OF
COOPER, HUGHIE
WASTEWATER
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
010408 01- 7362 -05 $31.50
a1
E Voucher Total $31.50
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, 4,
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
00351343
COOPER, HUGHIE Purchase Order No.
WASTEWATER Terms
Due Date 1/9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11912008 010408 $31.50
v n.
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer