HomeMy WebLinkAbout174145 06/26/2009 CITY OF CARMEL, INDIANA VENDO Page 1 of 1
ONE CIVIC SQUARE C_�J1 CHECK AMOUNT: 7
CARMEL, INDIANA 46032
CHECK NUMBER: 174145
CHECK DATE:
DEPARTMENT CC PO NUMBE INUMBER AM OUNT DES CRIPTION
A d ��9� VOICE N 6�3�, dos
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
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 her No. Warrant No
Pr
ACCOUNTS PAYABLE DETAILED ACCOUNTS'
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
CA��he O, Favor Of
Total Amount of Voucher
Deductions
D
675007 O
Amount of Warrant
i
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance I
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
f
Board of Control
Filed
i
Official Title
BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325