HomeMy WebLinkAbout255472 02/19/16 1y er WAyR
�/ CITY OF CARMEL, INDIANA VENDOR: 370329
\' ONE CIVIC SQUARE CHRISTINE EATON CHECK AMOUNT: $*******100.00*
:„ ?; CARMEL, INDIANA 46032 232 IRONWOOD DRIVE CHECK NUMBER: 255472
•y�«ON�, CARMEL IN 46033 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 021716 100.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Ed -
jqe-41v rd—
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
o.z.3 o �I/b_o — bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
—WARRANT NO.
20
IN SUM OF $
3 2—,
ON ACCOUNT OF APPROPRIATION FOR
D/ 6E4/ —
67�L t-)+"--
—1 7- yqe-4v 411CL I
.l Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I' certify that the attached invoice s`,or
DEPT.#
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
I Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund