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206470 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 365436 Page 1 of 1 ONE CIVIC SQUARE TRU BORE CHECK AMOUNT: $3,680.00 CARMEL, INDIANA 46032 213 E MAIN ST v BROWNSBURG IN 46112 CHECK NUMBER: 206470 CHECK DATE: 2/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION 601 5023990 144050 3,680.00 OTHER EXPENSES 213 U NA I y ST INVOIA NO. 144050. BILL TO L SERVICE PERFORMED AT CA e� ADDR 3 ADDRESS CITY, STATE, ZIP CITY; STATE, ZIP 'l 4 (0 0 7 -1 CUSTOMER.ORDER NO. SOLD BY TERMS DATE 3 QA �s' 1-31- a30 1J fecf,ons►1 �3ore y.; o� Pe o ©a s�k� s �,ter 3 -41q Tp W 3 ©0 adams NGT8745 01 -11 .:rte i x c d_ a _rte ...d ..e w -t 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 365436 TRU BORE CO Purchase Order No. 213 E MAIN ST Terms BROWNSBURG, IN 46112 Due Date 2/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/3/2012 144050 $3,680.00 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 113657 WARRANT ALLOWED 365436 IN SUKOF TRU BORE CO WATER 213 E MAIN ST OPERA71oNS BROWNSBURG, IN 46112 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 144050 01- 6360 -02 $3,680.00 Voucher Total $3,680.00 Cost distribution ledger classification if claim paid under vehicle highway fund