176907 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: T362624 Page 1 of 1
ONE CIVIC SQUARE R W C ENTERPRISES
0 CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 2490 W COUNTY ROAD 400 S
1 e, CLAYTON IN 46118 CHECK NUMBER: 176907
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
602 5023990 100.00 WATER OVERPAYMENT REF
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
HDRRWC
RWC ENTERPRISES Purchase Order No.
2490 W COUNTY RD 400 S Terms
CLAYTON, IN 46118 Due Date 8/26/2009
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
8/26/2009 82609 $100.00
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 Officer
VOUCHER 092855 ''VARRANT ALLOWED
HDRRWC IN SUM OF
RWC ENTERPRISES SO
2490 W COUNTY RD 400 S
CLAYTON, IN 46118 0 �0&s
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
82609 05- 2350 -00 $100.00
Voucher Total $100.00
Cost distribution ledger classification if
claim paid under vehicle highway fund