HomeMy WebLinkAbout253090 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 00351325
ONE CIVIC SQUARE DAVID HUFFMAN CHECK AMOUNT: $********19.99*
CARMEL, INDIANA 46032 C/O STREET DEPARTMENT CHECK NUMBER: 253090
9M4ioN"�O C/O STREET DEPARTMEN CHECK DATE: 01/11116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344100 19.99 CELLULAR PHONE FEES
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/29/15 0 $21.39
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
DAVID HUFFMAN
C/O STREET DEPARTMENT IN SUM OF$
C/O STREET DEPARTMEN
-�l-ag �-
ON ACCOUNT OF APPROPRIATION FOR
PO#1 Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
0 43-441.00 �gl I hereby,certify that the attached invoice(s), or
2201 I 2
i 201 Prior Year
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except.
Wednesday, Der` �.be
tult
1
Cost distribution.ledger classification if
claim paid motor vehicle highway fund