HomeMy WebLinkAbout245424 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 365277
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ONE CIVIC SQUARE WILLIAM BELL CHECK AMOUNT: $********30.00*
CARMEL, INDIANA 46032 5419 S 225 W CHECK NUMBER: 245424
ATLANTA IN 46031 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30.00 OTHER EXPENSES
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Capitol Commons qx�
**EXIT **
DATE :05/07/15
TIME :12:57: PM N
Receipt No. 5/363/189
* Original *
Ticket - 70217
Entry - 05/07/15 08:14 AM
LPR = 6LN8
TAX i nc 1 uded 30.00
Payment 30.00
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
TWILLIAM
BELL, WILLIAM Purchase Order No.
DISTRIBUTION OFFICE Terms
Due Date 5/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2015 BELL $30.00
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 O
i
VOUCHER # 151865 WARRANT# ALLOWED
TWILLIAM IN SUM OF $
BELL, WILLIAM
DISTRIBUTION OFFICE
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
f
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
BELL 01-6040-03 $30.00
I
i
Voucher Total $30.00
Cost distribution ledger classification if
claim paid under vehicle highway fund