HomeMy WebLinkAbout256013 03/01/16 0%� "'''�. CITY OF CARMEL, INDIANA VENDOR: 366311
i ® ONE CIVIC SQUARE THE VETERAN'S VIEW CHECK AMOUNT: S""""'495.00'
9 ,?a; CARMEL, INDIANA 46032 PO BOX 1221 CHECK NUMBER: 256013
,,,�T�N� ELMHURST IL 60126-1221 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER , INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346000 138037 495.00 CLASSIFIED ADVERTISIN
VOUCHER NO. WARRANT NO.
ALLOWED 20
THE VETERAN'S VIEW
PO BOX 1221 IN SUM OF$
ELMHURST, IL 60126-1221
$495.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
138037 I 43-460.00 I $495.00 1 hereby certify that the attached invoice(s), or
1207 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 08, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund