180492 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 363710 Rage 1 of 1
ONE CIVIC SQUARE MYETTE ENTERPRISES CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 12387 CHARING CROSS ROAD
CARMEL IN 46033 CHECK NUMBER: 180492
CHECK DATE: 12116/2009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AM OUNT DESCRIPTION
=602 5023990 200.00 HYDRANT METER 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
HDRMYE
MYETTE ENTERPRISES Purchase Order No.
12387 CHARING CROSS DR Terms
CARMEL, IN 46033 Due Date 12/912009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2009 120909 $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 093816 WARRANT ALLOWED
HDRMYE IN SUM OF
MYETTE ENTERPRISES
12387 CHARING CROSS DR�
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
120909 05- 2350 -00 $200.00
hAx
l Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund