HomeMy WebLinkAbout215268 12/11/2012 .f CITY OF CARMEL, INDIANA VENDOR: 00352670 Page 1 of 1
ONE CIVIC SQUARE ALLIANCE OF INDIANA RURAL WATER
CARMEL, INDIANA 46032 PO BOX 789
CHECK AMOUNT: $220.00
FRANKLIN IN 46131
CHECK NUMBER: 215268
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2275 220 . 00 EMPLOYEE PENSIONS & B
INOM9E
4A Invoice
# 2275
P.O. Box 789
Franklin, IN 46131 11/28/2012
(317) 789-4200
Attn: Blaine Mallaber
Carmel Utilities, City of
PO 109
Carmel, IN 46082
Qty Item Price Extended
1 Competent Person Training 11-29-2012 Waldron - Blaine $110.00 $110.00
— Mallaber-
Comment: PO# S13402
Description: Waldron, IN
1 Competent Person Training 11-29-2012 Waldron - Calvin 110.00 110.00
Cooper
Comment: PO# S13402
Description: Waldron, IN
Total: $220.00
VOUCHER # 126283 WARRANT # ALLOWED
352670 IN SUM OF $
Alliance of Indiana Rural Water
PO BOX 789
FRANKLIN, IN 46131
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
,),/'2;DJ
2275 01-7042-06 $22eta-
04 wyL?,0)
z
i
r
f
i
Voucher Total $220.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
352670
Alliance of Indiana Rural Water Purchase Order No.
PO BOX 789 Terms
FRANKLIN, IN 46131 Due Date 12/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2012 2275 $220.00
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