HomeMy WebLinkAbout218031 03/13/2013 CITY,DF CARMEL, INDIANA VENDOR: 092500 Page 1 of 1
ONE CIVIC SQUARE JOSEPH FAUCETT
CARMEL, INDIANA 46032 771 E 256TH ST CHECK AMOUNT: $14.00
�+ SHERIDAN IN 46069
CHECK NUMBER: 218031
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 031113 14 . 00 OTHER EXPENSES
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Mar 0813 02:54p WELLS FARGO INS SERV
3175964961 P.1
i t-u SmAf{E URAFT S — Mar 1 -Mar 1, 2013 Custom Page I of 1
TCU SHARE DRAFT 8 �� � e �� + Balance
Mar 1 -Mar 1,2013 Custom aOm Available-4900M
Date Description Deposit Withdrawal Balance
03/0112013 Check#1836:SH DRAFT $898.81
03/0112013 DB DEBIT 102-28-13 STEAK-N-SHAKE#0034 CARMEL IN $4.12
auth#244066
03101/2013 DB DEBIT 102-28-13 WENDYS-TFL#0306 CARMEL IN $13.70
auth#288496
103/0112013 WITHDRAW!KOHLS BILL PAYMT130228 $100.00 nuffimillow
103t0112013 WITHDRAW/HSBC CARD SERVICBILL PAYMT130228 $100.00
03101/2013 DEPOSIT t D45 WFIS USA PAYRLL DEP130223 $1,233.69
03/01/2013 DB DEBIT/02-28-13 STARBUCKS#08920 C Carmel IN $4.63
auth#252651
03/01/2013 TRANSFER TO ACCT 1 /YOUR EVERYDAY SAVINGS $1.23
TRANSFER
03/01/2013 DS DEBIT 102-27-13#2630 PAN AM PLAZA $14.00
INDIANAPOLIS IN auth#143440
03/01/2013 DS DEBIT 102-27-13 SHELL OIL 57444344 CARMEL IN $60.00
auth#194039
—This balance may include overdraft or line of credit funds.
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https://w�,W.teunet.com/onl inesem'HB/sdp;com.diginsite.product.sdp.SDPlhistorypage 3/8/2013
VOUCHER # 135108 WARRANT # ALLOWED
T9980 IN SUM OF $
FAUCETT, JOSEPH
Wastewater
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
031113 01-7042-06 $14.00
Voucher Total $14.00
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
T9980
FAUCETT, JOSEPH Purchase Order No.
Wastewater Terms
- Due Date 3/8/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/8/2013 031113 $14.00
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
Date Officer