HomeMy WebLinkAbout218146 03/13/2013 CITY OF rARMEL, INDIANA VER:DOR: 00350692 Page 1 of 1
ONE CIVIC SQUARE RANDY MASSINGILL CHECK AMOUNT: $15.00
CARMEL, INDIANA 46032 1301ST AVE SW
«oH CARMEL IN 46032 CHECK NUMBER: 218146
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 15 . 00 OTHER EXPENSES
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VOUCHER # 135107 WARRANT # ALLOWED
350692 IN SUM OF $
RANDY MASSINGILL
Carmel Wastewater
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO'# INV# ACCT# AMOUNT Audit Trail Code
031113 01-7040-01 $15.00
Voucher Total $15.00
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
350692
RANDY MASSINGILL Purchase Order No.
Carmel Wastewater Terms
CARMEL, IN 46032 Due Date 3/8/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount,
3/8/2013 031113 $15.00
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 ffice