HomeMy WebLinkAbout158849 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351343 Page 1 of 1
ONE CIVIC SQUARE HUGHIE COOPER
CARMEL, INDIANA 46032 817 OSWEGO ROAD CHECK AMOUNT: $25.00
CARMEL IN 46032
CHECK NUMBER: 158849
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 041108 25.00 OTHER EXPENSES
s
ell
F -4
YJ
VOUCHER 085248 WARRANT ALLOWED
03351343 IN SUM OF
COOPER, HUGHIE
,WASTEWATER
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
041108 01- 7362 -05 /$25.00
r,
Voucher Total $25.00
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
00351343
COOPER, HUGHIE Purchase Order No.
WASTEWATER Terms
Due Date 4/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4114/2008 041108 $25.00
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
I
Date Officer