HomeMy WebLinkAbout176464 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 353880 Page 1 of 1
0 ONE CIVIC SQUARE TELEMON CORP
CARMEL, INDIANA 46032 1000 E 116TH ST CHECK AMOUNT: $200.00
CARMEL IN 46032 CHECK NUMBER: 176464
CHECK DATE: 8/19/2009
DEPART ACCOUNT PO NUMBER INV OICE NUMBE A DESCRIP
602 5023990 200.00 REFUND
i%
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
TTELAMON
TELAMON CORP Purchase Order No.
1000 E 116TH 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
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 002666 WARRANT ALLOWED
.!Y
TTELAMON V�F..�d IN SUM OF
TELAMON CORP
1000 E 116TH ST Q
CARMEL, -IN 46032 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO iNV ACCT AMOUNT Audit Trail Code
81109 05- 2350 -00 $200.00
Rot
i
Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund