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