HomeMy WebLinkAbout255635 02/26/16 v`/ t°� CITY OF CARMEL, INDIANA VENDOR: 00353116
ONE CIVIC SQUARE STEVEN R SCHUTZ CHECK AMOUNT: $********73.42•
9 ?�, CARMEL, INDIANA 46032 1016 3RD AVE SW CHECK NUMBER: 255635
MUTON�. CARMEL IN 46032 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 701000710 73.42 OTHER EXPENSES
VOUCHER # 154419 WARRANT # ALLOWED
00353116 IN SUM OF $
SCHUTZ, STEVE
1016 3RD Ave SW
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
1
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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701000710 01-4611-00 $73.42
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1
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4
Voucher Total $73.42
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Cost distribution ledger classification if
claim paid under vehicle highway fund
CARMEL UTILITIES CUSTOMER,
Your account has been finaled. This check is for an overpayment on your account. if you have questions, please call
317/571-2442