HomeMy WebLinkAbout169459 03/04/2009 .,a_•,� CITY OF CARMEL, INDIANA VENDOR: 030380 Page 1 of 1
s e ONE CIVIC SQUARE HENRY P THOMPSON COMPANY
,zo CARMEL, INDIANA 46032 PO sox 710682 CHECK AMOUNT: $90.00
CINCINNATI OH 45271 -0682 CHECK NUMBER: 169459
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
651 .5023990 21309 90.00 OTHER EXPENSES
I
1
t
The
Henry R Thompson
Company
101 Main Street, Suite 300 Invoice Number: 21309
Milford, Ohio 45150 Customer Order No. S11513
Date Shipped: 2/13/2009
Terms: net 30 days
Sold to Ship to
Carmel WWTP
9609 Hazel Deli Parkway
Carmel, IN 46280
how
Quantity Amount
Plant Maintenance Seminar to be held on
Thursday, Aril 2" in Indianapolis
3 attendees $30.00 each $90.00
Dennis Russ Brad Oliver and Jeff Cooper
Total Amount Due $90.00
101 Main Street, Suite 300 Milford. Ohio 45150 -TEL (513)24 8-3200. FAX_ (513)248 -3201
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
30380
HENRY P. THOMPSON Purchase Order No,
P.O. Box 710682 Terms
Cincinnati, OH 45271 -0682 Due Date 2/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2009 29 309 $90.00
�1
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
,VOUCHER 095081 WARRANT ALLOWED
"30380 IN SUM OF
HENRY P. THOMPSON
P.O. Box 710682
Cinci, nati, OH 45271 -0682
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21309 01- 7042 -06 $90.00
o ��513
P
Voucher Total $90.00
Cost distribution ledger classification if
claim paid under vehicle highway fund