HomeMy WebLinkAbout168425 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351343 Page 1 of 1
ONE CIVIC SQUARE HUGHIE COOPER CHECK AMOUNT $169.00
,+o CARMEL, INDIANA 46032 817 OSWEGO ROAD
CARMELIN 46032 CHECK NUMBER: 168425
CHECK DATE: 214/2009
DEPARTMENT ACCO PO NUM INVOI NUMBER AM OUNT DESCRIPTION
651 5023990 169.00 OTHER EXPENSES
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL f
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
00351343
COOPER, HUGHIE Purchase Order No. C�
WASTEWATER Terms
Due Date 1/26/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2009 020209 $169.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date O icer
VOUCHER 087191 WARRANT ALLOWED
00351343 IN SUM OF
COOPER, HUGHIE
WASTEWATER
Caravel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
020209 01- 7362 -06 $169.00
Voucher Total $169.00
Cost distribution ledger classification if
claim paid under vehicle highway fund