HomeMy WebLinkAbout220541 06/04/2013 CITv4)F CARMEL, INDIANA VENDOR: 354963 Page 1 of 1
ONE CIVIC SQUARE PETER BRENNAN,JR. CHECK AMOUNT: $34.17
CARMEL, INDIANA 46032 11601 NORTH STRONG ROAD
ALBANY IN 47320 CHECK NUMBER: 220541
CHECK DATE: 614/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 34 . 17 OTHER EXPENSES
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Licensee: Peter R. Brennan
License Number: WWO17025
Authorization Code: 052835
Received Date: 5/28/2013 10:14:37 PM
Transaction ID: 13406344
Credit Card Number: XXXX XXXX XXXX
6879
Fee Amount: $30.00
Enhanced Fee: $2.50
Instant Fee: $1.67
Total Paymen $34.17 `
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https:Hmylicense.in.gov/eGov/PaymentResult.aspx?answer=processed&credit_card_numb... 5/28/2013
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
T1042
BRENNAN, PETER Purchase Order No.
WASTEWATER PLANT Terms
Due Date 5/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/30/2013 PETE $34.17
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 tcer
VOUCHER # 135655 WARRANT # ALLOWED
T1042 IN SUM OF $
BRENNAN, PETER
WASTEWATER PLANT
x
i Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
t
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
PETE 01-7042-05 $34.17
Voucher Total $34.17
Cost distribution ledger classification if
claim paid under vehicle highway fund