HomeMy WebLinkAbout168019 01/21/2009 F CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $183.00
a' CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
NOBLESVILLE IN 46060 CHECK NUMBER: 168019
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 SEWER 183.00 CONT SVS -OTHER
Prescribed by state hoard otHCCOunts �.uy ruini rvu. cv i kr\uv ivvu)
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 1/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/15/2009 011609 $183.00
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 Officer
JOUCHER 087121 WARRANT ALLOWED
119898 IN SUM OF
1AMILTON COUNTY RECORDER
1AMIPTO� COUNTY COURTHOUSE
101LESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
DO INV ACCT AMOUNT Audit Trail Code
011609 01- 7360 -07 $183.00
Voucher Total $183.00
Cost distribution ledger classification if
claim paid under vehicle highway fund