HomeMy WebLinkAbout179497 11/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00350560 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $247.50
t CARMEL, INDIANA 46032 C/O BILLING OFFICE
CHECK NUMBER: 179497
CHECK DATE: 11/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.651 5023990 247.50 OTHER EXPENSES
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER
Form No. 301 -S (Rev. 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
1 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.
19
/Y-
Officer Title
r
ner No. Warrant No.
"ACCOUNTS PAYABLE
DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT
CARMEL, INDIANA
Favor Of
/v ll•'N,7
Total Amount of Voucher
Deductions
1190
s' 0.
0 5'
Amount of Warrant 21 5 fJ
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
I
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1800- 382 -8702 325