HomeMy WebLinkAbout256053 03/01/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 354379
ONE CIVIC SQUARE JEFFREY WORRELL CHECK AMOUNT: $*****1,351.72*
CARMEL, INDIANA 46032 12550 SCOTTISH BEND CHECK NUMBER: 256053
CARMEL IN 46033 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4463201 022916 960.00 HARDWARE
1401 4463202 022916 391.72 SOFTWARE
VOUCHER NO. WARRANT NO.
_ ALLOWED 20
k Ton-e-A`\
IN SUM OF 3e/, ?7-
$Z
.$Z 3s1. 7Z
ON ACCOUNT OF APPROPRIATION FOR
t Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# - i I hereby certify that the attached invoice(s),
or,bill(s) is (are) true and correct and that
JY@�= AIq 43.1 the materials or services itemized thereon
for which charge is made were ordered and
received except
20
Signgture
L
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund