HomeMy WebLinkAbout254102 02/05/16 ♦d,C,Ab
�/ �i CITY OF CARMEL, INDIANA VENDOR: 370283
"® ONE CIVIC SQUARE KIELL, CHARLES CHECK AMOUNT: $****"""'50.27"
:9 �a CARMEL, INDIANA 46032 3 WOODARD BLUFF CHECK NUMBER: 254102
M�178N.�, ZIONSVILLE IN 46077 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1372376106 50.27 OTHER EXPENSES
VOUCHER # 154236 WARRANT# ALLOWED
370283 IN SUM OF $
KIELL, CHARLESS
3 WOODARD BLUFF
ZIONSVILLE, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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1372376106 01-4611-00 $50.27 i
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Voucher Total $50.27
Cost distribution ledger classification if
claim paid under vehicle highway fund