HomeMy WebLinkAbout207532 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 366101 Page 1 of 1
s ONE CIVIC SQUARE M E HUBBARD
o CARMEL, INDIANA 46032 2925 W 146TH ST CHECK AMOUNT: $200.00
CARMEL IN 46074 CHECK NUMBER: 207532
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 200.00 DEPOSIT REFUND
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
TMEHUBBARD
ME HUBBARD Purchase Order No.
2925 W 146TH ST Terms
CARMEL, IN 46074 Due Date 3/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2012 32012 $200.00
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 113995 WARRANT ALLOWED
TMEHUBBARD IN SUM OF
ME HUBBARD
2925 W 146TH ST
CARMEL, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2012 0 350 -00 $200.00
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1
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Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund