HomeMy WebLinkAbout254127 02/05/16 `/ "• CITY OF CARMEL, INDIANA VENDOR: 370288
t� ONE CIVIC SQUARE PULTE GROUP 1050 CHECK AMOUNT: $********43.52*
CARMEL, INDIANA 46032 PO BOX 3660 CHECK NUMBER: 254127
PORTLAND OR 97208 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1163416200 21.76 OTHER EXPENSES
601 5023990 1167464500 21.76 OTHER EXPENSES
VOUCHER # 154244 WARRANT# ALLOWED
370288 IN SUM OF $
PULTE GROUP 1050
PO BOX 3660
PORTLAND, OR 97208
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1163416200 01-4611-00 $21.76
I
I
Voucher Total $21.76
Cost distribution ledger classification if
claim paid under vehicle highway fund
1163416200
$21.76
01/28/16
PULTE GROUP- 1050
PO BOX 3660 14231 KODIAK DR
PORTLAND, OR 97208
FINAL
PAYMENT RECEIVED, THANK YOU (130.71)
12/11/15 01/10/16
PREVIOUS BALANCE 21.76