HomeMy WebLinkAbout254093 02/05/16 CITY OF CARMEL, INDIANA VENDOR: 370280
ONE CIVIC SQUARE GOEHRING, CHARLES CHECK AMOUNT: $*********7.06*
CARMEL, INDIANA 46032 5605 CHERRYLEAF DRIVE CHECK NUMBER: 254093
9y«oN INDIANAPOLIS IN 46268 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1861480001 7.06 OTHER EXPENSES
VOUCHER # 154232 WARRANT# ALLOWED
370280 IN SUM OF $
GOEHRING, CHARLES
5605 CHERRY LEAF DR
INDIANAPOLIS, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT ' Audit Trail Code
i
1861480001 01-4611-00 $7.06 i
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Voucher Total $7.06
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
370280
GOEHRING, CHARLES Purchase Order No.
5605 CHERRY LEAF DR Terms
INDIANAPOLIS, IN 46268 Due Date 2/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/2/2016 1861480001 $7.06
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 Officer