HomeMy WebLinkAbout167891 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: T362432 Page 1 of 1
ONE CIVIC SQUARE ANZANO AND POWERS
CARMEL, INDIANA 46032 125 W SPRING STREET CHECK AMOUNT: $200.00
c OXFORD OH 45056 CHECK NUMBER: 167891
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
60.1 5023990 200.00 WATER OVERPAYMENT REF
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
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. i
Payee
HDRAP
ANZANO AND POWERS Purchase Order No.
125 W SPRING STREET Terms
OXFORD, OH 45056 Due Date 12/31/2008
Invoice Invoice Description
Date Number (or note attached or bill(s)) Amount
12/31/2001 1/07/09 $200.00
J
V
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
Date Officer
VOUCHER 084093 WARRANT ALLOWED
HDRAP IN SUM OF
ANZANO AND POWERS �I�((1 a
;i 125 W SPRING STREET 0
OXFORD, OH 45056 ZRXC
Carmel Water Utility
ON ACCOUNT O A ON FOR
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Board members
PO INV ACCT AMOUNT Audit Trail Code
1/07/09 05- 2350 -00 $200.00
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Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund