HomeMy WebLinkAbout181033 01/07/2010 F CITY OF CARMEL, INDIANA VENDOR: 355693 Page 1 of 1
ONE CIVIC SQUARE DUKE REALTY INV/FACILITY IQMS 122
CARMEL, INDIANA 46032 PO BOX 2440
CHECK AMOUNT: $125.38
SPOKANE WA 99210
CHECK NUMBER: 181033
CHECK DATE: 1/7/2010
D EPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
P-1
601 5023990 125.38 REFUND
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO 1)14 IC. C 12 t-41 J q C la 12, Z 3
r,
ADDRESS
—z
Invo'Ne Date Invoice Number Item Amount
Z O l/ r -s
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
I 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.
Mo. Day Yr. fficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Favor Of
w �e ,fie G'�a c&14 12,Z3
oo
Total Amount of Voucher 4
Deductions
12- 4%_
i
Amount of Warrant Z j 3d i
i
Month of Yr
VOUCHER RECORD Acct
No.
Source of Suppl
Water Treatment
Transmission and Dist. I
Customer Accounts l
l
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed r
Official Title
BOYCE FORMS SYSTEMS 1- 800 3828702 325