HomeMy WebLinkAbout255534 02/19/16 `iu �,A,,f• CITY OF CARMEL, INDIANA VENDOR: 370072
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ONE CIVIC SQUARE JEFF GERARDOT CHECK AMOUNT: $********14.56*
s. ,_�; CARMEL, INDIANA 46032 11052 CUMBERLAND ROAD CHECK NUMBER: 255534
9•y�'fON�` FISHERS IN 46037 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1082682802 14.56 OTHER EXPENSES
VOUCHER # 154345 WARRANT# ; ALLOWED
370072 IN SUM OF $
GERARDOT, JEFF
11052 CUMBERLAND RD
FISHERS, IN 46037
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR j
Board members
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PO* INV# ACCT# AMOUNT i Audit Trail Code
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1082682802 01-4611-00 $14.56
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Voucher Total $14.56
Cost distribution ledger classification if
claim paid under vehicle highway fund 1
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