HomeMy WebLinkAbout254148 02/05/16 CITY OF CARMEL, INDIANA VENDOR: 370209
` �• ONE CIVIC SQUARE CAROLINA PIMENTEL-NELSON CHECK AMOUNT: $********27.51*
?� CARMEL, INDIANA 46032 12037 LEIGHTON CT CHECK NUMBER: 254148
+y�TON CARMEL IN 46032 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1381392003 27.51 OTHER EXPENSES
VOUCHER # 154242 WARRANT # ALLOWED
370209 IN SUM OF $
PIMENTEL=NELSON, CAROLINA
719 BRAESIDE CT
INDIANAPOLIS, IN 46260
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members-
PO# INV# ACCT# AMOUNT a Audit Trail Code
i
1381392003 01-4611-00 $27.51
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Voucher Total $27.51
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
370209
PIMENTEL-NELSON, CAROLINA Purchase Order No.
719 BRAESIDE CT 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 1381392003 $27.51
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