HomeMy WebLinkAbout201497 09/14/2011 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
L ONE CIVIC SQUARE U S POSTAL SERVICE CHECK AMOUNT: $6,500.00
CARMEL, INDIANA 46032
CHECK NUMBER: 201497
CHECK DATE: 9114/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6,500.00 OTHER EXPENSES
r
Prescribed Se Board of Accounts ACCOUNTS PAYABLE VOU C H E R
Form No. 301 01- 5.(.(5ev. 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 an Corr t and I have audited same in accordance
with IC 5- 11- 10 -1.6.
19
;Ter Title
o v"oucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
NQ.
CARMEL, INDIANA
F avor Of
Total Amount of Voucher
Deductions
P 0.0 av O
Amount of Warrant
Month of 19
VOUCHER RECORD ANo.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 7- 800- 382 -8702 325
P-.(�