HomeMy WebLinkAbout169788 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: T362644 Page 1 of 1
ONE CIVIC SQUARE MARCUS SCHUH CHECK AMOUNT: $1,050.00
CARMEL, INDIANA 46032 13326 SIOUX TRAIL
CARMEL IN 46033 CHECK NUMBER: 169788
CHECK DATE: 3/17/2009
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1,050.00 REFUND
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Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
t..' TO
ADDRESS f ✓✓���p ti -3
Invoice Date Invoice Number Item Amount
1
1
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 biil(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
Mo. Day yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA NO.
Favor Of
a r.-t e
Total Amount of Voucher
Deductions
e l—
Sdd
Amount of Warrant Q j
Month of Yr
VOUCHER RECORD No.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
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1
Total
Allowed
Board of Control
Filed
Official Title t
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BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325