HomeMy WebLinkAbout238148 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 184695
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ONE CIVIC SQUARE TERESA LEWIS CHECK AMOUNT: $***'****20.00'
CARMEL, INDIANA 46032 338 ORLAND OVERLOOK CHECK NUMBER: 238148
MUTON�, WESTFIELD IN 46074 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 090514 20.00 OTHER EXPENSES
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Transaction Details Page 1 of 1
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DISCOVEff 338 ORLAND OVERLOOK,WESTFIELD, IN 46074-8111
(000)000-0000
Transaction Details
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Trans. Date Description Amount Category'
09/05/14 CARMEL CLAY CHAMBER OF C CARMEL IN $ 20.00 Services
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CARMEL CLAY CHAMBER OF
21 S RANGE LINE RD, IN 46032
Post Date 09/05/2014
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Transaction Date 09/05/2014 �I
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Merchant Category MEMBER ORGS NOT CLASSIFIED
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Purchase Method ONLINE
Recurring Billing Indicator N
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02014 Discover Bank, Member FDIC.
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https://www.discovercard.com/cardmembersvcs/statements/app/transaction?.... '10/7/20.14
VOUCHER # 145723 WARRANT# ALLOWED
184595 IN SUM OF $
TERESA LEWIS
338 ORLAND OVERLOOK
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
090514 01-7750-01 $20.00
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Voucher Total $20.00
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
184595
TERESA LEWIS Purchase Order No.
338 ORLAND OVERLOOK Terms
WESTFIELD, IN 46074 Due Date 10/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/10/201, 090514 $20.00
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance withIC 5-11-10-1.6
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Date Officer