HomeMy WebLinkAbout255480 02/19/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370324
ONE CIVIC SQUARE MARIA GONZALES CHECKAMOUNT: $*******188.50*
CARMEL, INDIANA 46032 PINEVIEW DRIVE CHECK NUMBER: 255480
CARMEL IN 46033 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2000441003 188.50 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
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Gonzales, Maria fU|ovved 20____
PinevimvvDr '
Carmel, IN 48033
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Po#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
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1081_2 | hereby certify that the attached invnice(s). or
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materials or smi itemized thfor
�vhich charge is made were ordered and
I received except
February 11 3010
Signature
Business Services Director
Cost distribution ledger classification if ' Title
claim paid motor vehicle highway fund
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112812016 Receipt#2000441,003
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Total ce.i_v e d ($188::50) Tota ReefUnd-, ($188.50)
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Total.Char ($188,50)
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Balance $0
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