HomeMy WebLinkAbout255515 02/19/16 y ut..4ggy
aY y CITY OF CARMEL, INDIANA VENDOR: 370319
® �) ONE CIVIC SQUARE PINKUS,JULIE&IRVING CHECK AMOUNT: $********67.54*
s• i` CARMEL, INDIANA 46032 6280 N OLNEY CHECK NUMBER: 255515
9M�.__.,,,. INDIANAPOLIS IN 46220 CHECK DATE: 02/19/16
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 526260403 67.54 OTHER EXPENSES
i
VOUCHER # 154353 WARRANT# ALLOWED
370319 IN SUM OF $
PINKUS, JULIE & IRVING
6280 N OLNEY
INDIANAPOLIS, IN 46220 j
I,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
526260403 01-4611-00 $67.54
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1
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Voucher Total $67.54
Cost distribution ledger classification if
claim paid under vehicle highway fund