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168908 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: T362526 Page 1 of 1 2, ONE CIVIC SQUARE ALDWIN CASTANEDA CHECK AMOUNT: $99.00 CARMEL. INDIANA 46032 6642 LOST TREE CT INDIANAPOLIS IN 46268 CHECK NUMBER: 168908 CHECK DATE: 2/17/2009 DEPARTMENTi ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 280374 99.00 OTHER EXPENSES s ®ffice of Water Programs Payment Receipt Sacramento State F- Payment From Payment ID: 280374 CASTANEDA, ALDWIN Date: 1/22/2009 6642 LOST TREE CT Amount: 99.00 INDIANAPOLIS IN 46268 i Payment Method: Visa ALDWIN CASTANEDA xxxxxxxxxxxx Auth #:020418 Comments: This payment is allocated to: Type Description Invoice Number Amount Charge CASTANEDA, ALDWIN 548182 10.00 Enrollment CCE ENROLLMENT FEE (NONREFUNDABLE) WATER DISTRIBUTION SYSTEM OPERATION AND MAINTENANCE, FIFTH EDITION Schedule #WDS5F2009 Area:WAT Number.703 Subtitle:5 Sectional Term:F2009 Dates: TBA Charge CASTANEDA, ALDWIN 548182 49.00 Manual WDS Ed: 5 WATER DISTRIBUTION SYSTEM O M, MANUAL WATER DISTRIBUTION SYSTEM OPERATION AND MAINTENANCE, FIFTH EDITION I Schedule #WDS5F2009 Area:WAT Number.703 Subtitle:5 Sectional Term:F2009 Dates: TBA Charge CASTANEDA, ALDWIN 548182 40.00 Enrollment OWP ENROLLMENT FEE WATER DISTRIBUTION SYSTEM OPERATION AND MAINTENANCE, FIFTH EDITION Schedule #WDS5F2009 Area:WAT Number:703 Subtitle:5 SectionA Term:F2009 Dates: TBA r Page 1 of 1 Printed: 1/22/2009 Transaction History Branch: 000936 Towne and 131st Date:02 /02/2009 Operator ID: I072484 Account Number Ending In: Bank 053 File Date 00 /00 /0000 Current Balance Last Stmt Bal Available Balance Last Stmt Date 01/23/2009 Available less ODP Present Balance DATE TRAN DESCRIPTION CHECK# RJ AMOUNT 01/29/2009 000001 0 01/29/2009 000001 0 02/02/2009 000001 i78 02/02/2009 000353 T 0 '.01/30/2009 000999 0 01/30/2009 000998 0 .01/30/2009 000513 1 01/29/2009 000999 0 01/29/2009 000998 0 01/29/2009 000176 C CAR 0 01/28/2009 000999 0 01/28/2009 000998 0 01/28/2009 000353 0 01/28/2009 000353 0 01/28/2009 000513 1 .c. 01/28/2009 000513 Q 1 01/28/2009 000513 1 01/27/2009 000999 0 01/27/2009 000998 0 01/27/2009 000176 0 01/27/2009 000353 0 01/27/2009 000353 f2 0 01/.27/.2009 000513 1 01/26/2009 000999 0 01/26/2009 000998 0 01/26/2009 000513 1 01/26/2009 000513 1 01/26/2009 000513 I 1 01/26/2009 000513 1 01/26/2009 000513 1 01/26/2009 000513 1 01/23/2009 000999 �j 0 01/ 23/2009 000998 0 07/`23/2009 000513 WATE PROGRAM 91.6 1 99.00' `Z7 3/ 2 0 0 9 00051 1 01/23/2009 000513 1 01/23/2009 000513 .3 Q 1 01/22/2009 000999 T'T T. 0 01 000998 0 01/22/2009 000169 1052 01/22/2009 000513 "T� 1 01/22/2-009 000513 1 01/21/2009 000999 0 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 T9130 CASTANEDA, ALDWIN Purchase Order No. 6642 LOST TREE CT Terms INDIANAPOLIS, IN 46268 Due Date 2/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2009. 2.80374 $99.00 �f 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 091040 WARRANT ALLOWED T9 "130 AER IN SUM OF CASTANEDA, ALDWIN 6642 LOST TREE CT INDIANAPOLIS, IN 46268 'Epv;� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 280374 01- 6040 -05 Voucher Total $99.00 Cost distribution ledger classification if claim paid under vehicle highway fund