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HomeMy WebLinkAbout176372 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 363273 Page 1 of 1 ONE CIVIC SQUARE ANGEL OAKS 0 CARMEL, INDIANA 46032 6451 SAGUARO COURT CHECK AMOUNT: $200.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 176372 CHECK DATE: 8/19/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '602 5023990 200.00 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 TANGEL ANGEL OAKS Purchase Order No. 6451 SAGUARO CT Terms INDIANAPOLIS, IN 46268 Due Date 8/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2009 81109 $200.00 I hereby certify that the attached invoice(s), or bill(s) is true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 092664 WARRANT ALLOWED TANGEL IN SUM OF ANGEL OAKS 6451 SAGUARO CT INDIANAPOLIS, IN 46268 O� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 81109 05- 2350 -00 $200.00 �I Voucher Total $200.00 C8st distribution ledger classification if claim paid under vehicle highway fund