HomeMy WebLinkAbout217091 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366933 Page 1 of 1
`. ONE CIVIC SQUARE CICERO POOL&SPA CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 7269 LANDS END CIRCLE#201
NOBLESVILLE IN 46062 CHECK NUMBER: 217091
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 2513 300 . 00 OTHER EXPENSES
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
TCICERO
CICERO POOL & SPA Purchase Order No.
7269 LANDS END CIR#201 Terms
NOBLESVILLE, IN 46062 Due Date 2/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2013 2513 $300.00
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/J5-11-10-1.6
Date Officer
VOUCHER # 123508 WARRANT # ALLOWED
TCICERO IN SUM OF $
CICERO POOL & SPA
7269 LANDS END CIR #201
NOBLESVILLE, IN 46062
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
2513 05-2350-00 $300.00
1
Voucher Total $300.00
Cost distribution ledger classification if
claim paid under vehicle highway fund