222177 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367262 Page 1 of 1
ONE CIVIC SQUARE T.C. ENTERPRISES
CARMEL, INDIANA 46032 437 SOUTH STATE ROAD 29 CHECK AMOUNT: $8,400.00
9 \rc. MICHIGANTOWN IN 46057 CHECK NUMBER: 222177
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 408856 8, 400 . 00 OTHER EXPENSES
' 07/01/2013 15:02 FAX 7652492993 001
F CF
(� T.C.ENTERPRISFS
DBA/T.C .TRAILER SALES Date
437 South State Road 29
Michigantown , Indiana 46057 Deposit Req ' d
(765) 249-29903
(800) 399--3898 Deposit Recd
/f completion Date
Name. /�"?/LwP/ Gy i�g71� leis/G �it.+.JS►`'7'� E x t . C o 1 a r
Firm: 1 / Ship e/U
Address
Quantity Description Price
� u
r�tr� t
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VOUCHER # 135991 WARRANT # ALLOWED
367262 IN SUM OF $
T.C. ENTERPRISES I
DBA - MAPLE TRAILER SALES
437 SOUTH STATE ROAD 29
MICHIGANTOWN, IN 46057
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
408856 02-2308-00 $8,400.00
Depreciation
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Voucher Total $8,400.00
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
367262
T.C. ENTERPRISES Purchase Order No.
DBA- MAPLE TRAILER SALES Terms
437 SOUTH STATE ROAD 29 Due Date 7/10/2013
MICHIGANTOWN, IN 46057
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2013 408856 $8,400.00
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
7/14/3
Date Officer