246875 06/30/1 5 °�'C�Nh
CITY OF CARMEL, INDIANA VENDOR: 00351783
® ONE CIVIC SQUARE ROB KINKEAD CHECK AMOUNT: $ ...."30.00`
:, a CARMEL, INDIANA 46032 C/O CARMEL WASTEWATER CHECK NUMBER: 246875
"a;,/_aN.�. C/O CARMEL WASTEWATE CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30.00 OTHER EXPENSES
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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
T9978
KINKEAD, ROB Purchase Order No.
CARMEL WASTEWATER Terms
Due Date 6/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/2015 KINKEAD, R( $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
a
Date Officer
VOUCHER # 155807 WARRANT # ALLOWED
T9978 IN SUM OF $
KINKEAD, ROB
CARMEL WASTEWATER
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
KINKEAD, RC 01-7042-05 $30.00
Voucher Total $30.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
1