HomeMy WebLinkAbout252817 12/15/15 ,CSN .
�� "R CITY OF CARMEL, INDIANA VENDOR: 365794
® iI ONE CIVIC SQUARE MICHAEL TURNER CHECK AMOUNT: $********65.00*
,. r CARMEL, INDIANA 46032 7162 JUPITER DR CHECK NUMBER: 252817
9�1��N.�` INDPLS IN 46241 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 REIMB 65.00 OTHER EXPENSES
INDIANA
Water Indiana Water Environment Association RECEIPT
Environment 200 South Meridian Street, Suite 410
Association
Indianapolis, Indiana 46225
Phone 317-686-2664 DATE: DECEMBER 4, 2015
TO: FOR:
Mike Turner IWEA Collection Systems Exam Fee
City of Carmel
DESCRIPTION AMOUNT
IWEA Collection Systems Exam Fee $65.00
PAID IN FULL WITH MONEY ORDER: M020635381612 $65.00
Thank You!
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
T9948
TURNER, MICHAEL Purchase Order No.
WASTEWATER PLANT Terms
Due Date 12/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2015 TURNER, MI $65.00
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 Officer
VOUCHER # 156817 WARRANT # ALLOWED
T9948 IN SUM OF $
TURNER, MICHAEL
WASTEWATER PLANT
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
TURNER,MIF 01-7040-01 $65.00
Voucher Total $65.00
Cost distribution ledger classification if
claim paid under vehicle highway fund