HomeMy WebLinkAbout173301 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00352042 Page 1 of 1
ONE CIVIC SQUARE DON HINDS FORD CHECK AMOUNT: $15.50
CARMEL, INDIANA 46032 12610 FORD DRIVE
on FISHERS IN 46038 CHECK NUMBER: 173301
CHECK DATE: 6/10/2009
D EPARTMENT ACCO i PO NUMBER IN VOIC E N UMBER AMOUNT DES CRIPTION
651 5023990 276828 15.50 TRANSPORTATION EXPENS
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126 0 Ford Drive Fishers, IN 4603
Phone (317) 849 -900 Fax (317) 813 -1306
Parts Direct (317) 813 -1301
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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
00352042
DON HINDS FORD Purchase Order No.
12610 FORD DRIVE Terms
FISHERS, IN 46038 Due Date 6/3/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/3/2009 276828 $15.50
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 Officer
VOUCHER 095767 WARRANT ALLOWED
00352042 IN SUM OF
DON HINDS FORD
12610 FORD DRIVE
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
276828 01- 7502 -06 $15.50
i
I
Voucher Total $15.50
Cost distribution ledger classification if
claim paid under vehicle highway fund