HomeMy WebLinkAbout255536 02/19/16 G% "'�• CITY OF CARMEL, INDIANA VENDOR: 370152
® ONE CIVIC SQUARE KELLEY PATRICK CHECK AMOUNT: $********46.60*
=a. CARMEL, INDIANA 46032 36574 N 97TH ST CHECK NUMBER: 255536
M�,TON�, SCOTTSDALE AZ 85262 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1342436801 46.60 OTHER EXPENSES
VOUCHER# 154352 WARRANT # ALLOWED
IN SUM OF $
370152
PATRICK KELLEY
36574 N 97TH ST
SCOTTSDALE, AZ 85262
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1342436801 01-4611-00 $46.60
Voucher Total $46.60
Cost distribution ledger classification if
claim paid under vehicle highway fund