HomeMy WebLinkAbout254086 02/05/16 `+�.�,+,F CITY OF CARMEL, INDIANA VENDOR: 370279
ONE CIVIC SQUARE DAVIS, KEVIN &DAWN CHECK AMOUNT: $********47.67*
;_ � CARMEL, INDIANA 46032 344 LAWNWOOD DR CHECK NUMBER: 254086
+M���oN�� GREENWOOD IN 46142 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1192491601 47.67 OTHER EXPENSES
VOUCHER # 154231 WARRANT# ALLOWED
370279 IN SUM OF $
DAVIS, KEVIN & DAWN
344 LAWNWOOD DR
GREENWOOD, IN 46142
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1192491601 01-4611-00 $47.67 i
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Voucher Total $47.67
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Cost distribution ledger classification if
claim paid under vehicle highway fund
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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
370279
DAVIS, KEVIN & DAWN Purchase Order No.
344 LAWNWOOD DR Terms -
GREENWOOD, IN 46142 Due Date 2/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/2/2016 1192491601 $47.67
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 6icer