HomeMy WebLinkAbout254101 02/05/16 yi_Coq
`� CITY OF CARMEL, INDIANA VENDOR: 370282
ONE CIVIC SQUARE JENSON, CHARLES CHECK AMOUNT: $"'""""45.64"
\ a CARMEL, INDIANA 46032 6219 ZIONSVILLE RD CHECK NUMBER: 254101
9M,�TON�` INDIANAPOLIS IN 46268 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1030109002 45.64 OTHER EXPENSES
VOUCHER# 154235 WARRANT# ALLOWED
370282 IN SUM OF
JENSON, CHARLES
8219 ZIONSVILLE RD
INDIANAPOLIS, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1030109002 01-4611-00 $45.64
Voucher Total $45.64
Cost distribution ledger classification if
claim paid under vehicle highway fund