HomeMy WebLinkAbout255612 02/26/16 CITY OF CARMEL, INDIANA VENDOR: 370343
ONE CIVIC SQUARE JOHN SCHNEIDER
`��/ 4 ., CHECK AMOUNT: $********14.37*
.. ,=a CARMEL, INDIANA 46032 12505 WEST ROAD CHECK NUMBER: 255612
�'��rori�°' ZIONSVILLE IN 46077 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1267866501 14.37 OTHER EXPENSES
VOUCHER# 154421 WARRANT# ALLOWED
370343 IN SUM OF $
SCHNEIDER, JOHN
12505 West Road
Zionsville, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1267866501 014611-00 $9.57
06S767YO/
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund