HomeMy WebLinkAbout254071 02/05/16 Jai ,� CITY OF CARMEL, INDIANA VENDOR: 370276
31• ONE CIVIC SQUARE BROWN, LAURA
CHECK AMOUNT: $*********3.57*
,>. ?� CARMEL, INDIANA 46032 1240 SP INGST W RD CHECK NUMBER: 254071
"M,�roN�•` CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0111949104 3.57 OTHER EXPENSES
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VOUCHER# 154226 WARRANT # ALLOWED
370276 IN SUM OF $
BROWN, LAURA
10240 SPRINGSTONE RD
MCCORDSVILLE, IN 46055
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
,
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1
0111949104 01-4611-00 $3.57 !
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1
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Voucher Total $3.57
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
370276
BROWN, LAURA Purchase Order No.
10240 SPRINGSTONE RD Terms
MCCORDSVILLE, IN 46055 Due Date 2/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/2/2016 0111949104 $3.57
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.
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Date Wfficer