HomeMy WebLinkAbout254073 02/05/16 +�r,CAq�
�`/ CITY OF CARMEL, INDIANA VENDOR: 370278
t1 CHECK AMOUNT: $*********9.27*
. ® i,• ONE CIVIC SQUARE BYERLY,JOHN
�. �° CARMEL, INDIANA 46032 15110 HONORS CIRCLE CHECK NUMBER: 254073
+.,;,�roN moo` CARMELO IN 46033 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1521425002 9.27 OTHER EXPENSES
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
370278
BYERLY, JOHN Purchase Order No.
15110 HONORS CIRCLE Terms
CARMEL, IN 46033 Due Date 2/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/2/2016 1521425002 $9.27
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 icer
i
VOUCHER # 154228 WARRANT # ALLOWED
f
370278 IN SUM OF $
BYERLY, JOHN
15110 HONORS CIRCLE
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
1521425002 01-4611-00 $9.27
1
I
1,
i
Voucher Total $9.27
Cost distribution ledger classification if ,
claim paid under vehicle highway fund i