255202 02/09/16 %'.a�qy�- CITY OF CARMEL, INDIANA VENDOR: 00353419
J' '\ CHECK AMOUNT: $********60.00*
., 1•. ONE CIVIC SQUARE STEVE COOK
sq ,,; CARMEL, INDIANA 46032 C/O DIST&COLLECTION CHECK NUMBER: 255202
M/�oN�. CARMEL IN 46032 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 37/57/627/21 60.00 OTHER EXPENSES
VOUCHER# 154183 WARRANT# ALLOWED
T2571 IN SUM OF $
COOK, STEVE
D/C
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
37/57/627/21' 01-6040-05 $60.00
Voucher Total $60.00
Cost distribution ledger classification if
claim paid under vehicle highway fund