HomeMy WebLinkAbout255508 02/19/16 ♦"y c�Rb
�/ �"• CITY OF CARMEL, INDIANA VENDOR: 370286
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. ® „• ONE CIVIC SQUARE NOVITSKI, EDWARD CHECK AMOUNT: $*"***"*"37.82*
,�. ?� CARMEL, INDIANA 46032 PO BOX 151 CHECK NUMBER: 255508
9''�.oN CARMEL IN 46082 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 450745703 37.82 OTHER EXPENSES
VOUCHER # 154350 WARRANT # ALLOWED
370286 IN SUM OF $
NOVITSKI, EDWARD
PO BOX 151
CARMEL, IN 46082
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
450745703 01-4611-00 $37.82
I
t
Voucher Total $37.82
Cost distribution ledger classification if
claim paid under vehicle highway fund