HomeMy WebLinkAbout217228 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 357004 Page 1 of 1
ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOSECK AMOUNT: $5,072.07
CARMEL, INDIANA 46032 DEPT CH 19188
PALATINE IL 60055-9188
„p CHECK NUMBER: 217228
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 223385557 738 .40 OTHER EXPENSES
1091 4353004 223444171 2 , 934 . 92 COPIER
1125 4353004 223444181 924 . 00 COPIER
1091 4353004 223554424 272 . 98 COPIER
1201 4351501 223629376 201 . 77 EQUIPMENT MAINT CONTR
Invoice Number: 223444171 —AOL- Please Remit To: 17
KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 01/17/2013 USA INC
Page 2 of 2 DEPT. CH 19188
KONICA MINOLTA PALATINE, IL 60055-9188
Subject to E.O.112478 and the regulations
or the Secretary of labor on Affirmative For Billing Inquiries Call: 317-870-7000
Action and Equal Opporturnily -
CORPORATE DUNS No. 00-170-732
INVOICE
FEDERAL DUNS No. 62-657-8041
Bill To: Ship To:
CARMEL CLAY PARKS AND RECREATION
CARMEL CLAY PARKS AND RECREATION
1235 CENTRAL PARK DR E
1411E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr
DIRECTOR 42463823 / 10/14/2011 818502 / 254596
Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments
NET 30 DAYS
Quantity Quantity Quantity
Or BackOrdered Material Nbr Description Shipped Unit Net Price Amount
Quarterly - B&W Copies
Overage Charge
C552
AOP1O11009747
01/15/2013 224,492
10/15/2012 188,080
Usage 36,412 �7?T � 7'
T1
Tot Usage 36,412
Allowance 36,000 !' JAN 2 2 I
2Q13
Pu chase r- Overage 412 @ I
�Sl
iDe;cription RIE- 0.00858
P.0 # P or F
f!i,a iget
n,Descr
Pu chaw-1 Date
TOTAL NBR OF UNITS
Ap royal Date
TOTAL AMT 2.934.92
Invoice Number: 223444171 _ Please Remit To: 17
KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 01/17/2013 USA INC
Page 1 of 2 DEPT. CH 19188
Subject to E.O.112478 and the regulations
KONICA MINOLTA PALATINE, IL 60055-9188
of the Secretary of Labor on Affirmative For Billin.-Inquiries Call: 317-870-7000
Action and Equal Opporturnio
CORPORATE DUNS No. 00-170-7322 INVOICE
FEDERAL DUNS No. 62-657-8041
Bill To: Ship To:
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL IN 46032 CARMEL IN 46032
Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr
DIRECTOR 42463823 / 10/14/2011 818502 / 254596
Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments
NET 30 DAYS
Quantity Quantity Quantity
Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount
7670881802 Quarterly - Color Copies 1,666.50
Base Charge
Quarterly - Color Copies � �-,F� r,1 984.39
Overage Charge
C552 JAN 2 2 2113
AOP1011009747
01/15/2013 232,794
10/15/2012 181,896
Usage 50,898
Tot Usage 50,898
Allowance 33,000
Overage 17,898 @
0.05500
7670771802 Quarterly - B&W Copies 280.50
Base Charge
........ . ..... ...... ... . ..... .. ..... ... ..
DETACH HERE AND RETURN WITH REMITTANCE
CUST. NO. INVOICE NO. AMOUNT
CARMEL CLAY PARKS AND RECREATION 818502 / 254596 223444171 2,934.92
1411 E 116TH ST
CARMEL IN 46032 DATE ORDER REF. PAYMENT TERMS
01/17/2013 42463823 NET 30 DAYS
SEND YOUR PAYMENT TO:
You may also pay on line at www.MyKMBS.com KONICA MINOLTA BUSINESS SOLUTIONS
using your Payer ID # 818502 USA INC
DEPT. CH 19188
PALATINE, IL 60055-9188
AMERICAN �L®��
�tPRE55 YY/■■ � �
O
Invoice Number: 223444181 _ Please Remit To: 17
KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 01/17/2013 USA INC
Page 2 of 2 DEPT. CH 19188
Subject to E.O.112478 and the regulations KONICA MINOLTA PALATINE, IL 60055-9188
of the Secretary of Labor on Affirmative For Billing Inquiries Call: 317-870-7000
Action and Equal Opporturnity
CORPORATE DUNS No. 00-170-7322 INVOICE
FEDERAL DUNS No. 62-657-8041
Bill To: Ship To:
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
Purchase Order Nbr Delivery Nbr Sales Order Nbr Date— Account Nbr
7725582001 42464364 / 10/17/2011 818502 / 818502
Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments
NET 30 DAYS
Quantity Quantity Quantity
Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount
C552
AOP1011009876
01/15/2013 161,957
10/15/2012 136,422
Usage 25,535
Tot Usage 25,535
Allowance 39,000 JAN 12 2013
i
Overage 0 @ �_`
0.00858 Rte`
Ro.# P or F
G.L.#
Fsudpet
Line bescr eppi E
Purchaser Date
TOTAL NBR OF UNITS
Approval Date
TOTAL AMT 924.00
... ... ... ....... ...... ... ... ....... ........ .......... I....... . .
DETACH HERE AND RETURN WITH REMITTANCE
CUST. NO. INVOICE NO. AMOUNT
CARMEL CLAY PARKS AND RECREATION 818502 / 818502 223444181 924.00
1411 E 116TH ST
CARMEL IN 46032 DATE ORDER REF. PAYMENT TERMS
01/17/2013 42464364 NET 30 DAYS
SEND YOUR PAYMENT TO:
You may also pay on line at www.MyKMBS.com KONICA MINOLTA BUSINESS SOLUTIONS
using your Payer ID # 818502 USA INC
DEPT. CH 19188
VISA PALATINE, IL 60055-9188
AMERIGiN �
E7�RE55 �
O
Invoice Number: 223444181 _Adilk Please Remit To: 17
KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 01/17/2013 USA INC
Page 1 of 2 DEPT. CH 19188
Subject to E.O.112478 and the regulations
KONICA MINOLTA PALATINE, IL 60055-9188
of the Secretary of Labor on Affirmative For Billing Inquiries Call: 317-870-7000
Action and Equal Opporturnity
CORPORATE DUNS No. 00-170-7322 INVOICE
FEDERAL DUNS No. 62-657-8041
B Ship To:
Bill To:
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr
7725582001 42464364 / 10/17/2011 818502 / 818502
Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments
NET 30 DAYS
Quantity Quantity Quantity
Ordered Backordered Material Nbr Description Shipped Unit Net Price Amount
7670881802 Monthly Service/Supply 650.10
- Color Copies Base
Charge
C552
AOPIOII009876
01/15/2013 60,255
10/15/2012 52,0353 "-
I
Usage 8,220 JAN 2 2 2013
Tot Usage 8,220
Allowance 12,000
Overage 0 @
0.06380
7670771802 Monthly Service/Supply 273.90
- B&W Copies Base
Charge
.... ...................... ............... ............. .....I.................... ....... .......... .................... .... .......
DETACH HERE AND RETURN WITH REMITTANCE
CUST. NO. INVOICE NO. AMOUNT
CARMEL CLAY PARKS AND RECREATION 818502 / 818502 223444181 924.00
1411 E 116TH ST DATE ORDER REF. PAYMENT TERMS
CARMEL IN 46032
01/17/2013 42464364 NET 30 DAYS
SEND YOUR PAYMENT TO:
You may also pay on line at www.MyKMBS.com KONICA MINOLTACBUSINESS SOLUTIONS
using your Payer ID # 818502 USA INC
DEPT. CH 19188
VISA IL 60055-9188
M-M-0 \ ISA Y a
0
Invoice Number: 223554424 �� Please Remit To: 17
KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 01/31/2013 1W USA INC
Page 2 of 2 DEPT. CH 19188
Subject to E.O.112478 and the regulations
KONICA MINOLTA PALATINE, IL 60055-9188
or the Secretary of Labor on Affirmative For Billing Inquiries Call: 317-870-7000
Action and Equal Opporturnity
CORPORATE DUNS No. 00-170-7322 INVOICE
FEDERAL DUNS No. 62-657-8041
Bill To: Ship To:
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1195 CENTRAL PARK DR W
CARMEL IN 46032 CARMEL IN 46032
Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr
Director 42477397 / 02/08/2012 818502 / 1163688
Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments
NET 30 DAYS
Quantity Quantity Quantity
Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount
C550
A00JO10007453
01/21/2013 584,228
10/31/2012 571,714 :FEB 4 2013
Usage 12,514
Tot Usage 12,514
Allowance 15,000
Overage 0 @
urchase R61C ' 0.01320
Description 2 2�3
O.# PorF
L.#
lurchaseiudget
ne Descr Date
pproval Data
TOTAL NBR OF UNi T S
TOTAL AMT 272.98
Invoice Number: 223554424 Please Remit To: 17
KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 01/31/2013 USA INC
Page 1 of 2 DEPT. CH 19188
Subject to E.O.112478 and the regulations
KONICA MINOLTA PALATINE, IL 60055-9188
of the Secretary of Labor on Affirmative For Billing Inquiries Call: 317-870-7000
Action ORP and Equal NS No. rnity INVOICE
CORPORATE DUNS No. 00-170-7322
FEDERAL DUNS No. 62-657-8041
Bill To: Ship To:
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1195 CENTRAL PARK DR W
CARMEL IN 46032 CARMEL IN 46032
Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr
Director 42477397 / 02/08/2012 818502 / 1163688
Cartons Tot Wei ht Carrier Shi in Point Terms of Payment Comments
NET 30 DAYS
IQuantity' Quantity Quantity
Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount
7670882802 Quarterly -all Color 41.98
Copies Overage Charge
C550
A00JO10007453
01/21/2013 154,878
10/31/2012 154,560
Usage 318
Tot Usage 318
Allowance 0
Overage 318 @
0.13200
7670771802 Quarterly- B&W Copies 231.00
15k Base Charge
...... .. ... ......... ...... . . ... .. ........ ......... ............ ... ....I......
DETACH HERE AND RETURN WITH REMITTANCE
CUST. NO. INVOICE NO. AMOUNT
CARMEL CLAY PARKS AND RECREATION 818502 / 1163688 223554424 272.98
1411E 116TH ST
CARMEL IN 46032 DATE ORDER REF. PAYMENT TERMS
01/31/2013 42477397 NET 30 DAYS
SEND YOUR PAYMENT TO:
You may also pay on line at www.MyKMBS.com KONICA MINOLTA BUSINESS SOLUTIONS
using your Payer ID # 818502 USA INC
DEPT. CH 19188
VISA IL 60055-9188
AMERI�N �O��A
EXPRESS Yi"lal r
O
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
357004 Konica Minolta Business Solutions USA Inc. Terms
Dept. CH 19188 Date Due
Palatine, IL 60055-9188
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1117113 223444171 Copier charges MCC East 10/15/12 - 1/15/13 $ 2,934.92
1117113 223444181 Copier charges AO 10/15/12 - 1/15/13 $ 924.00
1/31/13 223554424 Copier charges MCC West 10/31/12 - 1/21/13 $ 272.98
Total $ 4,131.90
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.
357004 Konica Minolta Business Solutions USA Inc. Allowed 20
Dept. CH 19188
Palatine, IL 60055-9188
In Sum of$
$ 4,131.90
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 223444171 4353004 $ 2,934.92 1 hereby certify that the attached invoice(s), or
1125 223444181 4353004 $ 924.00 bill(s) is (are)true and correct and that the
1091 223554424 4353004 $ 272.98 materials or services itemized thereon for
which charge is made were ordered and
received except
7-Feb 2013
2
Signature
$ 4,131.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice Number: 223629376 _ _ Please Remit To: K09
® KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 02/01/2013 USA INC
Page 1 of 2 DEPT. CH 19188
Subject to E.O.112478 and the regulations
KONICA MINOLTA PALATINE, IL 60055-9188
of the Secretan of Labor on Affirmative For Billing Inquiries Call: 317-870-7000
Action and Equal Opporlurnity
CORPORATE DUNS No. 00-170-7322 INVOICE
FEDERAL DUNS No. 62-657
Bill To: Ship To:
CITY OF CARMEL D 'CITY OF CARMEL z 1
SHARON KIBBE FEg 1 2013 SHARON KIBBE
1 CIVIC SQ 1 CIVIC SQ
CARMEL IN 46032 CARMEL IN 46032
By.---
Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr
Barbara Lamb 42397236 / 05/27/2010 148154 / 148154
Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments
NET 30 DAYS
Quantity Quantity Quantity
Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount
7670882802 Per Copy Charge - Color 111.11
Copies Overage Charge
C353
A02EO10001347
01/28/2013 41,224
12/27/2012 39,771
Usage 1,453
Tot Usage 1,453
Allowance 0
Overage 1,453 @
0.07647
7670772802 Per Copy Charge-B&W 90.66
Copies Overage Charge
Invoice Number: 223629376 Please Remit To: K09
KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 02/01/2013 USA INC
Page 2 of 2 DEPT. CH 19188
Subject to E.O.112478 and the regulations
KONICA MINOLTA PALATINE, IL 60055-9188
of the Secretary of Labor on Affirmative For Billing Inquiries Call: 317-870-7000
Action and Equal Opporturnity
CORPORATE DUNS No. 00-170-7322 INVOICE
FEDERAL DUNS No. 62-657-8041
B Ship To:
Bill To:
CITY OF CARMEL CITY OF CARMEL
SHARON KIBBE SHARON KIBBE
1 CIVIC SQ 1 CIVIC SQ
CARMEL IN 46032 CARMEL IN 46032
Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr
Barbara Lamb 42397236 / 05/27/2010 148154 / 148154
Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments
NET 30 DAYS
Quantity Quantity Quantity
Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount
C353
A02EO 10001347
01/28/2013 267,863
12/27/2012 259,889
Usage 7,974
Tot Usage 7,974
Allowance 0
Overage 7,974 @
0.01137
TOTAL NBR OF UNITI S
TOTAL AMT 201.77
... ....... ...... ..... .. .... . ..... ... ...... ...... .... .. ......... ... . ..
DETACH HERE AND RETURN WITH REMITTANCE
CUST. NO. INVOICE NO. AMOUNT
CITY OF CARMEL 148154 / 148154 223629376 201.77
SHARON KIBBE DATE ORDER REF. PAYMENT TERMS
1 CIVIC SQ
CARMEL IN 46032 02/01/2013 42397236 NET 30 DAYS
SEND YOUR PAYMENT TO:
You may also pay on line at www.MyKMBS.com KONICA MINOLTA BUSINESS SOLUTIONS
using your Payer ID # 148154 USA INC
DEPT. CH 19188
PALATINE, IL 60055-9188
,D,tvtER1CM1 VISA
EXPFiE55 t
0
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 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 bill(s))
02/01/13 223629376 $201.77
1 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
Konica Minolta Business Solutions USA Inc.
IN SUM OF $
Dept. CH 19188
Palatine, IL 60055-9188
$201.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201 223629376 43-515.01 $201.77 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
Monday, February 11, 2013
UL.
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice Number: 223385557 Adk
Please Remit To: K09
KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 01/09/2013 USA INC
Page 1 of 2 DEPT. CH 19188
Subject to E.O.112478 and the regulations
KONICA MINOLTA PALATINE, IL 60055-9188
of the Secretary of Labor on Affirmative For Billing Inquiries Call: 317-870-7000
Action and Equal Opporturnity
CORPORATE DUNS No. 00-170-7322 INVOICE
FEDERAL DUNS No. 62-657-8041
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL WATER DISTRIBUTION
SHARON KIBBE 3450 W 131ST ST
1 CIVIC SQ CARMEL IN 46074
CARMEL IN 46032
Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr
42419865 / 10/06/2010 148154 / 295718
Cartons I Tot Weight Carrier Shipping Point Terms of Payment Comments
NET 30 DAYS
Quantity Quantity Quantity
Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount
7670881802 Quarterly Service/Supply 352.72
- Color Copies Base
Charge
Quarterly Service/Supply 263.04
- Color Copies Overage t
Charge
C550
AOOJOI0002479
01/08/2013 116,243
10/01/2012 111,011
Usage 5,232
Tot Usage 5,232
Allowance 3,000
_ Overage 2,232 @
........ ...... _. ... ... .... ..... ....... ...... .. ... . ...... .. ....... ...... ... ......
DETACH HERE AND RETURN WITH REMITTANCE
CUST. NO. INVOICE NO. AMOUNT
CITY OF CARMEL 148154 / 295718 223385557 738.40
SHARON KIBBE DATE ORDER REF. PAYMENT TERMS
1 CIVIC SQ 01/09/2013 42419865 NET 30 DAYS
CARMEL IN 46032
SEND YOUR PAYMENT TO:
You may also pay on line at www.MyKMBS.com KONICA MINOLTA BUSINESS SOLUTIONS
using your Payer ID # 148154 USA INC
DEPT. CH 19188
VISA PALATINE, IL 60055-9188
L1MERtC[W VISA
' EXPRESS '
Invoice Number: 223385557 _ Please Remit To: KO
KONICA MINOLTA BUSINESS SOLUTIONS
Invoice Date: 01/09/2013 USA INC
Page 2 of 2 DEPT. CH 19188
Subject to E.O.112478 and the regulations
KONICA MINOLTA PALATINE, IL 60055-9188
of the Secretary of Labor on Affirmative For Billin.g Inquiries Call: 317-870-7000
Action and Equal Opporturnity
CORPORATE DUNS No. 00-170-732 INVOICE
FEDERAL DUNS No. 62-657-8041
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL WATER DISTRIBUTION
SHARON KIBBE 3450 W 131ST ST
1 CIVIC SQ CARMEL IN 46074
CARMEL IN 46032
Purchase Order Nbr Delivery Nbr Sales Order Nbr Date Account Nbr
42419865 / 10/06/2010 148154 / 295718
Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments
NET 30 DAYS
Quantity Quantity Quantity
Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount
0.11785
7670772802 Quarterly Per Copy 122.64
Charge-B&W Copies
Overage Charge
C550
AOOJOI0002479
01/08/2013 238,343
10/01/2012 230,364
Usage 7,979
Tot Usage 7,979
Allowance 0
Overage 7,979 @
0.01537
--TOTAL-NBR-OF UNITS--- — - "
TOTAL AMT 738.40
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
354781
KONICA MINOLTA BUSINESS SOLUTIONS Purchase Order No.
DEPT CH 19188 Terms
PALATINE, IL 60055-9188 Due Date 2/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2013 223385557 $738.40
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
.2111-/, �v
Date Officer
VOUCHER # 123482 WARRANT # ALLOWED
354781 IN SUM OF $
KONICA MINOLTA BUSINESS SOLUTI(
DEPT CH 19188
PALATINE, IL 60055-9188
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
223385557 01-6360-06 $738.40
Voucher Total $738.40
Cost distribution ledger classification if
claim paid under vehicle highway fund