HomeMy WebLinkAbout254147 02/05/16 �'�`p" CITY OF CARMEL, INDIANA VENDOR: 00351963
,• ONE CIVIC SQUARE SANDRA KIRKWOOD CHECK AMOUNT: $********14.80*.
r. ?� CARMEL, INDIANA 46032 414 SUGAR TREE LANE CHECK NUMBER: 254147
9Md9tid'�°` INDIANAPOLIS IN 46260 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 512272801 14.80 OTHER EXPENSES
VOUCHER # 154237 WARRANT# ALLOWED
,I
00351963 IN SUM OF $
KIRKWOOD, SANDRA
414 SUGAR TREE LANE
INDIANAPOLIS, IN 46260 r'
t
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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512272801 01-4611-00 $14.80
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Voucher Total $14.80
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
00351963
KIRKWOOD, SANDRA Purchase Order No.
414 SUGAR TREE LANE Terms
INDIANAPOLIS, IN 46260 Due Date 2/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/2/2016 512272801 $14.80
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 7Pfficer