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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 -i DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1,050.00 REFUND i I 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 I I 1 Total Allowed Board of Control Filed Official Title t I BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325