HomeMy WebLinkAbout256028 03/01/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 364992
ONE CIVIC SQUARE UNITED STATES GEOLOGICAL SURVEYCHECK AMOUNT: $*****4,400.00*
CARMEL, INDIANA 46032 BOX 71362 CHECK NUMBER: 256028
PHILADELPHIA PA 19176-1362 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 90381638 4,400.00 OTHER EXPENSES
VOUCHER # 154363 WARRANT# ALLOWED
364992 IN SUM OF $
UNITED STATES GEOLOGICAL SURVI
PO BOX 71362
PHILADELPHIA, PA 19176
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
90381638 01-6750-08 $4,400.00
Voucher Total $4,400.00
Cost distribution ledger classification if
claim paid under vehicle highway fund