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HomeMy WebLinkAbout256048 03/01/16 (9, CITY OF CARMEL, INDIANA VENDOR: 370366 ONE CIVIC SQUARE KELLY WILSON CHECK AMOUNT: $*******100.00* CARMEL, INDIANA 46032 4 CENTER GREEN CHECK NUMBER: 256048 CARMEL IN 46032 CHECK DATE: 03101/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 022916 100.00 OTHER EXPENSES i v4%-,i.-VVAHHANT NO. ALLOWED 20 IN SUM OF $ Ke-Ily Lt-); 15ok1 e--, 4t,L>3-2— $ ON ACCOUNT OF APPROPRIATION FOR ALIDI - dE/y/ Board Members PO#or INVOICE NO. ACCT#/TITl-E AMOUNT DEPT.# i hereby certify that the attached invoice(s), or 502032p 1))ill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED -5,E' Ke-„ ; ;S©k1 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Pe--Pu vi Board M PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoic /D / 570 2,3,3qp — bill(s) is (are) true and correct and that materials or services itemized thereon which charge is made were ordered arl received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1