HomeMy WebLinkAbout255461 02/19/16 '%' �"'• _ CITY OF CARMEL, INDIANA VENDOR: 370316
J.® ONE CIVIC SQUARE CARMEL CLAY FIRE DEPT CHECK AMOUNT: $********59.25*
�. ,=a CARMEL, INDIANA 46032 2 CIVIC SQUARE CHECK NUMBER: 255461
9�,,«�N�` CARMEL IN 46033 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0450890211 59.25 OTHER EXPENSES
VOUCHER # 154342 WARRANT# ! ALLOWED ' Prescribed by State Board of Accounts 0
ACCOUNTS PAYABLE VOUCHER
370316 y IN SUM OF $ �; CITY OF CARMEL
CARMEL CLAY FIRE DEPT
2 CIVIC SQUARE
An invoice or bill to be properly itemized must show, kind of service, where
CARMEL, IN 46033 performed, dates of service rendered, by whom, rates per day, number of units
price per unit, etc.
Payee
Carmel Water Utility
� 370316
ON ACCOUNT OF APPROPRIATION FOR i CARMEL CLAY FIRE DEPT Purchase Order No.
y 2 CIVIC SQUARE Terms
CARMEL, IN 46033 Due Date 2
Board members
Invoice Invoice Description
PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s))
4 �450890211 01-4611-00 $59.25 2/16/2016 450890211
i
J
Voucher Total $59.25 I hereby certify that the attached invoice(s), or bill(s) is (are) true and
,correct and I have audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid under vehicle highway fund
Date Officer