HomeMy WebLinkAbout163116 09/02/2008 CITY OF CARMEL, INDIANA VENDOR: 00350560 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
CHECK AMOUNT: $15,000.00
CARMEL, INDIANA 46032 CIO BILLING OFFICE
,ro
CHECK NUMBER: 163116
CHECK DATE: 9/2/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUM AMOUN DESC RIPTION
601 5023990 PERMITS 9,375.00 PERMIT
651 5023990 PERMITS 5,625.00 PERMIT
Board c
Form No. ibe State •S (Rev. ACCOUNTS PAYABLE VOUCHER
Form 301. 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
19
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.
Officer Title
1
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT A CCT
CARMEL, INDIANA
Favor Of
Total Amount of Voucher
Deductions
.7 C 07 S 5 0
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
L
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
ROYCE FORMS SYSTEMS 1- 800- 382 -8702 325
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1435) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Nurnber Item Amount
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.
Mo. Day Yr. Officer Title
Vo ucher No. Warrant N o.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
nn CARMEL, INDIANA
wgo I"O e 2; j9 1
Total Amount of Voucher
Ded4etions
D7 75 csp
Amount of Warrant 37
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Su lies
Customers De osil
jehsw &JA
I
I Cd �Ne fhb
Allowed
Av
I
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1 800 382.6702 325