HomeMy WebLinkAbout206645 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 366059 Page 1 of 1
b ONE CIVIC SQUARE SHAWN COOKSEY CHECK AMOUNT: $22.00
CARMEL, INDIANA 46032 C!0 WATER DISTRIBUTION
CHECK NUMBER: 206645
CHECK DATE: 2128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 22212 22.00 OTHER EXPENSES
PLAZA PARK
Rcpt#247079
02/22/12 21:31 L# 2 A# 9' TvAn#483456
02/2 07: In 02/22112 21••1 Out
Tkt# 117
Regular Rate 22.
Total Fee
am 22.00-
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Ar, No.: 072'%21
Reference No.:
Change Due 0.00
THANKYOU
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VOUCHER 113885 WARRANT ALLOWED
TSHAWN WATER IN SUM OF
COOKSEY, SHAWN OPERAT
WATER DISTRIBUTION
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
22212 01- 6040 -05 $22.00
Voucher Total $22.00
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
TSHAWN
COOKSEY, SHAWN Purchase Order No.
WATER DISTRIBUTION Terms
Due Date 2/23/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2012 22212 $22.00
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 O cer