HomeMy WebLinkAbout254118 02/05/16 �/ ,F� CITY OF CARMEL, INDIANA VENDOR: 370287
_\. CHECK AMOUNT: S"""""'**'7.69*
ONE CIVIC SQUARE ORR,THOMAS
CARMEL, INDIANA 46032 8754 RUNNING CREEK CT CHECK NUMBER: 254118
9.y��TON�° ` INDIANAPOLIS IN 46268 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1411315002 7.69 OTHER EXPENSES
VOUCHER # 154241 WARRANT # ALLOWED
370287 IN SUM OF $
ORR, THOMAS
8754 RUNNING CREEK CT
INDIANAPOLIS, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1411315002 01-4611-00 $7.69
I,
I
I,
i
Voucher Total $7.69
Cost distribution ledger classification if
claim paid under vehicle highway fund