HomeMy WebLinkAbout208555 05/02/2012 CITY OF CARMEL, INDIANA VENDOR: 364996 Page 1 of 1
ONE CIVIC SQUARE U S DEPARTMENT OF ENERGY
CARMEL, INDIANA 46032 CASH DEPOSITS CHECK AMOUNT: $84.00
PO BOX 979019 CHECK NUMBER: 208555
°0 ST LOUIS MO 63197 -9000
CHECK DATE: 5/2/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
900 5023990 087033320 84.00 DUNS 087033320
Co Transac CARI` E LIVE P1U517413t79
IN
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Date: 85/8212012 Through Perm: 5
Year 2012
FUND 50 GRANT FUND
Account 1125 EECBG- STREET LED LIGHTS
HardCcpy Ctrl -AIt -P
Transaction Date
Transaction Code
:mount
Control Number
Date TC Reference Description Debit
01./8 19 NEVI YEAR BEGINNING BALANCE 95329.28' 13.QC
0 1: 1 31.12u12 24 18
'u2 9r�ft12 MISC PAYERS 16.32' D. GO:
280- 9 I�tIS�' PAYERS 59.33 D.00
4 r��
CA/2512912 19 +JENCHKS VENDOR CHECKS 0.00 54 55 0
G4 12 2= 3111 h�ISC PAYEfiS 3.10 I)MG
matchies) found.
Total 9x916.3.8.' 54594.00)
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bills)
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
20
/d i e
u
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund