HomeMy WebLinkAbout206192 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00351343 Page 1 of 1
ONE CIVIC SQUARE HUGHIE COOPER
CARMEL, INDIANA 46032 817 OSWEGO ROAD CHECK AMOUNT: $30.00
CARMEL IN 46032 CHECK NUMBER: 206192
CHECK DATE: 2114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30.00 OTHER EXPENSES
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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
00351343
COOPER, HUGHIE Purchase Order No.
WASTEWATER Terms
Due Date 2/8/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2012 020312 $30.00
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 116787 WARRANT ALLOWED
00351343 IN SUM OF
COOPER, HUGHIE
WASTEWATER
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
020312 01- 7202 -05 $10.00
020312 01- 7362 -05 $20.00
Voucher Total $30.00
Cost distribution ledger classification if
claim paid under vehicle highway fund