HomeMy WebLinkAbout160715 06/24/2008 CITY OF CARMEL, INDIANA VENDOR: 048098 Page 1 of 1
f ONE,CIVIC SQUARE CARMEL POSTMASTER
CHECK AMOUNT: $420.00
CARMEL, INDIANA 46032 C/O PAULA -DIST COLLECT
C/O PAULA -DIST COL
CHECK NUMBER: 160715
CHECK DATE: 6/24/2008
D EPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
601 5023990 PAULA 420.00 POSTAGE
Prescribed by `'fate Board of Accounts
Form No. 301N.'.1995) ACCOUNTS PAYABLE VOUCHER
r.
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
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
f
Voucher No. Warrant No. f
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANOCT,
CARMEL, INDIANA
C�I'�'(�
Fa vor Of 4
O ca
Total Amount of Voucher
,-Deductions
Amount of Warrant
i
Month of Yr
Acct.
VOUCHER RECORD N
Source of Suppl
Water Treatment
Transmission and Dist
Customer Accounts
Administrative and General
O pe ration -Ma intenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers De oslts
Total
Allowed
Board of Control I
Filed
Official Title
1 i
BOYCE FORMS SYSTEMS 7- 800 -382 -8702 325