HomeMy WebLinkAbout221041 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 354748 Page 1 of 1
ONE CIVIC SQUARE JAIMIE FOREMAN
93 •i`O
CARMEL, INDIANA 46032 C/O CARMEL UTILITIES CHECK AMOUNT: $21.00
CHECK NUMBER: 221041
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 21313 21 . 00 OTHER EXPENSES
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
354748
FOREMAN, JAIMIE Purchase Order No.
CARMEL WATER PLANT Terms
Due Date 6/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/7/2013 21313 $21.00
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 & icer
VOUCHER # 131765 WARRANT # ALLOWED
354748 IN SUM OF $
FOREMAN, JAIMIE
CARMEL WATER PLANT
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
21313 01-6040-03 $21.00
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4
Voucher Total $21.00
Cost distribution ledger classification if
claim paid under vehicle highway fund