HomeMy WebLinkAbout255491 02/19/16 Jy h;• CITY OF CARMEL, INDIANA VENDOR: 00351586
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ONE CIVIC SQUARE JOHN KERR CHECK AMOUNT: S"*******45.12*
_�, CARMEL, INDIANA 46032 13595 KENSINGTON PLACE CHECK NUMBER: 255491
�,._..__,,,, CARMEL IN 46033 CHECK DATE: 02/19/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1841242001 23.51 OTHER EXPENSES
601 5023990 1841246001 21.61 OTHER EXPENSES
VOUCHER # 154344 WARRANT # ALLOWED
360242 IN SUM OF $
KERR, JOHN
11035 E LAKESHORE DR
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
18141246001 01-4611-00 $21.61
L(ajj�,00
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund