180504 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00351554 Page 9 of 1
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ONE CIVIC SQUARE POINDEXTER EXCAVATING INC CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 Po eox 36399
INDIANAPOLIS IN 46236 -0399 CHECK NUMBER: 1805D4
CHECK DATE: 1211612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 120909 100.00 HYDRANT ME'T'ER REFUND
VOUCHER 093799 WARRANT ALLOWED
351554 IN SUM OF
POINDEXTER EXCAVATING INC ;,ii
P.O. Box 36399
Indianapolis, IN 46236
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
120909 05- 2350 -00 $100.00
L::
Voucher Total $100.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351554
POINDEXTER EXCAVATING INC. Purchase Order No.
P.O. Box 36399 Terms
Indianapolis, IN 46236 Due Date 12/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1219/2009 120909 $100.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with 1C 5- 11- 10 -1.6
Date Officer