176492 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 362171 Page 1 of 1
ONE CIVIC SQUARE WALSH CONSTRUCTION
CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 300 E MAIN STREET
CARMEL IN 46032 CHECK NUMBER: 176492
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
602 5023990 200.00 WATER OVERPAYMENT REF
f
Prescribed by State Board of Accounts ci,.y 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
rca
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TWALSH
WALSH CONSTRUCTION Purchase Order No.
300 E MAIN ST Terms
CARMEL, IN 46032 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
ra
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 092555 WARRANT ALLOWED
TWALSH IN SUM OF
WALSH CONSTRUCTION
k 300 E MAIN ST n
�i;ARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
81109 05- 2350 -00 $200.00
Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund