HomeMy WebLinkAbout171873 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362123 Page 1 of 1
ONE CIVIC SQUARE GREGORY HOLLANDER
CARMEL, INDIANA 46032 1054 BRISTOL ROAD CHECK AMOUNT: $33.98
INDIANAPOLIS IN 46280 CHECK NUMBER: 171873
CHECK DATE: 4/29/2009
DEP ARTMENT ACCOUN PO NUMBER IN VOICE NUMBER AM OUNT D ESCRIPTION
601 5023990 33.98 OTHER EXPENSES
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Balances Detail Hi story Download
Account 2 FREE CHECKING F
Transaction Type A T ransactions 0
From Date 1 04/16/2009 t+
To Date 04/16/2009
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Search Criteria: 2 FREE CHECKING 4/16/2009 to 4/16/2009
Posted I Effective Transaction Amount
Date Date
04/16/09 04/16/09 WITHDRAWAL 5251 _HARBOR FREIGHT TOOLS 2 $36.36
HAIR BOR FREIGHT TOO INDIANAPOLIS INUS Trace
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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
0000
GREG HOLLANDER Purchase Order No.
DISTRIBUTION Terms
Due Date 4/22/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2009 42709 $33.98
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
y� /S' A,— PIta....o—v
Date Officer
VOUCHER 091643 WARRANT ALLOWED
y 0000 ,C IN SUM OF
GREG HOLLANDER
DISTRIBUTION z
10
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
42709 01- 6200 -06 $33.98
Voucher Total $33.98
Cost distribution ledger classification if
claim paid under vehicle highway fund