HomeMy WebLinkAbout167332 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: T362305 Page 1 of 1
ONE CIVIC SQUARE GARDENS OF GROWTH CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 928 E 38TH ST
*•,'i• INDIANAPOLIS IN 46205 CHECK NUMBER: 167332
CHECK DATE: 12/23/2008
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 400.00 REFUND
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VOUCHER 083971 WARRANT ALLOWED
HDRGOG �A ER IN SUM OF
GARDENS OF GROWTH
928E 38TH ST
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INDIANAPOLIS, IN 46205
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
121708 05- 2350 -00 $400.00
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Voucher Total $400.00
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 VOUCKE
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
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performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
HDRGOG
GARDENS OF GROWTH Purchase Order No.
928 E 38TH ST Terms
INDIANAPOLIS, IN 46205 Due Date 12/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/20M 121708 $400.00
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 5-111-10-1.6
Date Officer