HomeMy WebLinkAbout226895 12/10/2013 CITY OF CARMEL, INDIANA VENDOR: 360494 Page 1 of 1
ONE CIVIC SQUARE KENNETH RHODES
CHECK AMOUNT: $119.97
CARMEL, INDIANA 46032 8932 ANCHOR BAY DRIVE
INDIANAPOLIS IN 46236 CHECK NUMBER: 226895
CHECK DATE: 12/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 119 . 97 CK 224638 REISSUE
CITY OF CARMEL, INDIANA VENDOR: 360494 Page 1 of 1
' ONE CIVIC SQUARE KENNETH RHODES CHECK AMOUNT: $119.97
CARMEL, INDIANA 46032 8932 ANCHOR BAY DRIVE
INDIANAPOLIS IN 46236 CHECK NUMBER: 224638
CHECK DATE: 9/25/2013
.DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 119 . 97 OTHER EXPENSES
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VOUCHER # 132725 WARRANT # `' ALLOWED
T1018 IN SUM OF $
RHODES, KEN
CARMEL WATER UTILITY,,..
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
j'
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
90113 01-6200-03
t.
t
Voucher Total $119.97
Cost distribution ledger classification if
claim paid under vehicle highway fund
l`
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
T1018
RHODES, KEN Purchase Order No.
CARMEL WATER UTILITY ! Terms
Due Date 9/16/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/16/2013 90113 $119.97
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