HomeMy WebLinkAbout174339 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
f ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $81.00
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
t
NOBLESVILLE IN 46060 CHECK NUMBER: 174339
CHECK DATE: 7/8/2009
DEPART ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 070609 40.00 OTHER EXPENSES
651 5023990 070609 41.00 OTHER EXPENSES
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
119898
HAMILTON COUNTY RECORDER Purchase Order No.
HAMILTON COUNTY COURTHOUSE Terms
NOBLESVILLE, IN 46060 Due Date 6/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2009 070609 $41.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Off' r
VOUCHER 095942 WARRANT ALLOWED
119898 IN SUM OF
HAMILTON COUNTY RECORDER
HAMILTON COUNTY COURTHOUSE
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
f
Board members
PO INV ACCT AMOUNT Audit Trail Code
070609 01- 7360 -08 $41.00
Voucher Total $41.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
119898
HAMILTON COUNTY RECORDER Purchase Order No.
HAMILTON COUNTY COURTHOUSE Terms
NOBLESVILLE, IN 46060 Due Date 6/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2009 070609 $40.00
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
Q
Date fficer
VOUCHER 092250 WARRANT ALLOWED
119898 IN SUM OF
HAMILTON COUNTY RECORDER
HAMILTON COUNTY COURTHOUSE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
070609 01- 6360 -08 $40.00
c
Voucher Total $40.00
Cost distribution ledger classification if
claim paid under vehicle highway fund