HomeMy WebLinkAbout220223 05/21/2013 ♦,°-�MyF CITY OF CARMEL, INDIANA VENDOR: 00351783 Page 1 of 1
ONE CIVIC SQUARE ROB KINKEAD
s. << CARMEL, INDIANA 46032 C/O CARMEL WASTEWATER CHECK AMOUNT: $31.20
C/O CARMEL WASTEWATE CHECK NUMBER: 220223
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31 . 20 OTHER EXPENSES
SHERIDAN POST OFFICE
SHERIDAN, Indiana
460699998
1740350715-0098
05/15/2013 (317)758-4159 10:33:03 AM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
Dom. Money Order $30.00
21126625053
Domestic Money Order Fee $1 .20
Subtotal: $31 .20
Total : $31 .20
Paid by:
Cash $40.00
Change Due: -$8.80
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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
T9976
KINKEAD, ROBBIE Purchase Order No.
CARMEL WASTEWATER Terms
Due Date 5/15/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/2013 001 $30.00
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
VOUCHER # 135558 WARRANT # ALLOWED
T9976 IN SUM OF $
KINKEAD, ROBBIE
CARMEL WASTEWATER
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
001 01-7042-05
Voucher Total $30.00
Cost distribution ledger classification if
claim paid under vehicle highway fund