HomeMy WebLinkAbout171809 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362825 Page 1 of 1
ONE CIVIC SQUARE CUSTOM UNDERGROUND
CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 9907 WEST US HIGHWAY 150
EDWARDS IL 61528 CHECK NUMBER: 171809
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT P O NUMBER I NVOI CE NUMBER AMOUNT DESCRIPTION
602 5023990 200.00 REFUND
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995
ACCOUNTS PAYABLE VOUCHER_,
CITY OF CARMEL �I
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
TCUSU
CUSTOM UNDERGROUND Purchase Order No.
9907 W US HWY 150 Terms
EDWARDS, IL 61528 Due Date 4/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2009 42709 $200.00
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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 091609 WARRANT ALLOWED
TCUSU IN SUM OF SEq CUSTOM UNDERGROUND, P.
9907 W US HWY 150
EDWARDS, IL 61528
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
42709 05- 2350 -00 $200.00
i
Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund