HomeMy WebLinkAbout254072 02/05/16 9^/ �F� CITY OF CARMEL, INDIANA VENDOR: 370277
ONE CIVIC SQUARE BROWN, MALLORY
' . CHECK AMOUNT: $*********9.84*
i. ?� CARMEL, INDIANA 46032 1641 CRESPO DR CHECK NUMBER: 254072
9a;,��oN�. LAJOLLA CA 92037 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1673536500 9.84 OTHER EXPENSES
VOUCHER # 154227 WARRANT# �` ALLOWED
It
370277 IN SUM OF $
BROWN, MALLORY
1641 CRESPO DR
LA JOLLA, CA 92037
Carmel Water Utility s
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
1673536500 01-4611-00 $9.84
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t
I
I
Voucher Total $9.84
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
370277
BROWN, MALLORY Purchase Order No.
1641 CRESPO DR Terms
LA JOLLA, CA 92037 Due Date 2/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/2/2016 1673536500 $9.84
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