HomeMy WebLinkAbout208513 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: T362371 Page 1 of 1
ONE CIVIC SQUARE ANDERSON CONSTRUCTION SERVICE
's CHECK AMOUNT: $102.00
CARMEL, INDIANA 46032 1132 S RANGELINE
CARMEL IN 46032 CHECK NUMBER: 208513
CHECK DATE: 4/2512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 102.00 OTHER EXPENSES
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABL VOUCHER
TO fJl u" C
ADDRESS 1 I of V/� ILL qw
Invoice Date Invoice Number Item Amount
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
Signature Title
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. tZ
19 lit
7 er .Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT..
NO.
CARMEL, INDIANA
/4 OAA j
Favor Of
�t3a 5
12 /1f�1
ti CL
Total Amount of Voucher
Deductions
Amount of Warrant
I
Month
Acct.
VOUCHER RECORD No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts all I
Administrative and General 11 11
Operation-Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FOAMS SYSTEMS 1- 800 -382 -8702 325