HomeMy WebLinkAbout254145 02/05/16 r F�q'�
r�%"� "F. CITY OF CARMEL, INDIANA VENDOR: 366440
`= CHECK AMOUNT: $*********4.95*
.;g ® 1• ONE CIVIC SQUARE CLASSIC HOMES
f. �a, CARMEL, INDIANA 46032 3568 CORSHAM CIRCLE CHECK NUMBER: 254145
,Md9on`�O' CARMEL IN 46032 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1401343004 4.95 OTHER EXPENSES
VOUCHER # 154229 WARRANT# ALLOWED
366440 IN SUM OF $
CLASSIC HOMES
3568 CORSHAM CIRCLE I
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
ti
i
1401343004 01-4611-00 $4.95
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Voucher Total $4.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366440
CLASSIC HOMES Purchase Order No.
3568 CORSHAM CIRCLE Terms
CARMEL, IN 46032 Due Date 2/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/2/2016 1401343004 $4.95
hereby certify that the attached invoice(s), or bill(s) is (are)true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date fficer
1 927 900
$ .76
0 19
CLASSIC HOMES
3568 CORSHAM CIR 13256 MINK LN
CARMEL, IN 46032
FINAL
PAYMENT RECEIVED, THANK YOU (26.71)
01/12/16 01/15/16 53421010 100 100
WATER 0 20.34
STATE TAX 1.42
(41, q5j
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