HomeMy WebLinkAbout255149 02/05/16 t%�s� CITY OF CARMEL, INDIANA VENDOR: 365254
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® ''I ONE CIVIC SQUARE JAMES BUTTLER CHECK AMOUNT: $*******168.87*
x. �a CARMEL, INDIANA 46032 7218 W FOX VIEW TR CHECK NUMBER: 255149
°M�iroN��6.9 NEW PALESTINE IN 46163 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 REIMB 18.87 GASOLINE
1120 4343002 REIMB 150.00 EXTERNAL TRAINING TRA
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CITY OF CARMEL, INDIANA VENDOR: 365254
® tJ ONE CIVIC SQUARE JAMES BUTTLER CHECK AMOUNT: $*******168.87*
i� CARMEL, INDIANA 46032 7218 W FOX VIEW TR CHECK NUMBER: 255149
v ii TON-io` NEW PALESTINE IN 46163 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 REIMB 18.87 GASOLINE
1120 4343002 REIMB 150.00 EXTERNAL TRAINING TRA
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REMITTANCE ADVICE-DETACH AND RETAIN FOR YOUR RECORDS
APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL 2002 CHECK NO.
c! ,�• CITY OF CARMEL, INDIANA PAYABLE AT 71-859 255149
ONE CIVIC SQUARE FIFTH THIRD BANK 749
CARMEL, INDIANA 46032
IND ANAPOLIS,INDIANA DATE: 02/05/16
GENERAL ACCOUNT
AMOUNT
$*******168.87*
PAY THE SUM OF ONE HUNDRED SIXTY EIGHT DOLLARS & 87 CENTS
THIS WARRANT IS VOID TWO(2)YEARS AFTER
DECEMBER 31 OF THE YEAR OF ISSUE
TO JAMES BUTTLER
THE 7218 W FOX VIEW TR CLERK-TREASURER
ORDER NEW PALESTINE IN 46163
OF
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