161162 06/30/2008 CITY OF CARMEL, INDIANA VENDOR: T361478 Page 1 of 1
0 ONE CIVIC SQUARE ROBERT CUMMENS CHECK AMOUNT: $2,304.96
CARMEL, INDIANA 46032 10545 POWER DRIVE
CARMEL IN 46033 CHECK NUMBER: 161162
CHECK DATE: 6/30/2008
DEPARTMENT ACCOUNT PO N UMBER INVO NUM BER AM OUNT DESCR IPTION
601 5023990 2,304.96 REFUND
Prescribed by State Soard of Accounts
•Form No. 301(Rev.1995) ACCO PAYABL VOUCHER
,r
Invoice Date Invoice Nurr. Amount
S
I
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo- Day Yr. Signature Title
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. JIM Z, 7/
Mo. Day Yr. '96icer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
oe Favor Of
a b r' Lt 117 s
Total Amount of Voucher
Deductions
Amount of Warrant;?�Q�
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Unlit' Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
i
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 7 -800- 382 -8702 325