255525 02/19/16 %�4� r CITY OF CARMEL, INDIANA VENDOR: 370320
• ONE CIVIC SQUARE STEIN,TODD &AMY CHECK AMOUNT: $********19.29*
s,� ,�,; CARMEL, INDIANA 46032 226 HAWTHORNE CHECK NUMBER: 255525
.y�«aN�, BIRMINGHAM AL 35242 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1047187901 19.29 OTHER EXPENSES
VOUCHER# 154354 WARRANT # ! ALLOWED
370320 IN SUM OF $
STEIN, TODD &AMY
226 HAWTHORNE
BIRMINGHAM, AL 35242
Carmel Water Utility
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ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1047187901 01-4611-00 $19.29
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Voucher Total $19.29
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Cost distribution ledger classification if
claim paid under vehicle highway fund