Comm transfer 072513 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Terry Crockett
DATE: 7/25/13
APPROVED BY:
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\Depart en D rec is Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUNDJNAME:GENERALFUND .,
DEPARTMENT: Carmel Communications
Amount: $ 10,700.00 I Reason: Windstream
From: # 515.01 Maint Contracts , To: # 440 Telephone
FUND'NAME:.GENERAL FUND y.x
DEPARTMENT: Carmel Communications
Amount: $ Reason:
From: # To: #
FUND,NAME: GENERAL FUND _,
DEPARTMENT:
Amount: $ Reason:
From: # To: #