HomeMy WebLinkAbout254132 02/05/16 �ul..F!ay
J,i ,� CITY OF CARMEL, INDIANA VENDOR: 370290
IS �I ONE CIVIC SQUARE RUGGIERO, MIKE&JUDITH CHECK AMOUNT: $********20.66*
:9 CARMEL, INDIANA 46032 13046 WEST ROAD CHECK NUMBER: 254132
''��'r"oN`�° ZIONSVILLE IN 46077 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1429799800 20.66 OTHER EXPENSES
VOUCHER# 154247 WARRANT# y ALLOWED
370290 IN SUM OF $
RUGGIERO, MIKE & JUDITH
13046 WEST ROAD
ZIONSVILLE, IN 46077
fi
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3
1429799800 01-4611-00 $20.66
Voucher Total $20.66
Cost distribution ledger classification if
claim paid under vehicle highway fund