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HomeMy WebLinkAbout203250 11/02/2011 CITY OF CARMEL, INDIANA VENDOR: 364996 Page 1 of 1 ONE CIVIC SQUARE U S DEPARTMENT OF ENERGY CHECK AMOUNT: $102.88 CARMEL, INDIANA 46032 CASH DEPOSITS PO BOX 979019 CHECK NUMBER: 203250 ST LOUIS MO 63197 -9000 CHECK DATE: 11/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 900 5023990 087033320 102.88 DUNS 087033320 SUNGARD PENTAMATION INC. PAGE NUMBER: 1 DATE: 11 %D 2'/2011 y' CITY OF CARMEL STATMN21 TIME 09.32 33 s CASH RECEIPTS REPORT SELECTION CRITERIA transact.yr_ s and t ansact.period between '4' and '9' and transact.gl_ cash= '1125' FUND 900 GRANT FUND SUB DEPARTMENT 900 GRANT FUND CASH RECEIVABLE DESCRIPTION- ACCOUNT DATE SUB DEPARTMENT ACCO TASK ACCOUNT RECEIPT NUMBER ACCOUNT PAYER RECEIPT AMOUNT 1125 04/30/11 900(', 36103, 4600 0 INTEREST ON SWEEP 31.64 MISC PAYERS 1125 05/31/11 900 36203 5900 0 INTEREST ON SWEEP 17.96 yF i MISC PAYERS 1125 06, 30/11 900', .36103 6700 0 INTEREST ON SWEEP 13.33 MISC PAYERS 1125 07/31/11 900` 36103 7501 0 INTEREST ON SWEEP 21.40 MISC PAYERS 1125 08/31/11 900 36 6600 0 INTEREST ON SWEEP 10.19 MISC PAYERS 1125 '''09/30/11 900 362'03 9500 0 INTEREST ON SWEEP 6.36 MISC PAYERS TOTAL INTEREST ON SWEEP ACCT 102.88 TOTAL GRANT FUND 102.88 TOTAL GRANT FUND 102.88 %y r, TOTAL REPORT 102.88 �1�3 3J3f 1 Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 291 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. r �Payee �J r Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 14-�V,Ofa f �,wakj IN SUM OF �(o P, )v A I �OD wZR ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 20 A":. Signature'�r Title Cost distribution ledger classification if claim paid motor vehicle highway fund