HomeMy WebLinkAbout256151 03/04/16 4�u!. A,bf
CITY OF CARMEL, INDIANA VENDOR: 369320
.J�® a, ONE CIVIC SQUARE JUFANG LIU CHECK AMOUNT: $*"""""""22 25*
s. �a CARMEL, INDIANA 46032 5850 DAPPLE TRACE CHECK NUMBER: 256151
9M,-__,%r INDIANAPOLIS IN 46228
,TON�• CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1901401003 22.25 OTHER EXPENSES
VOUCHER # 154489 WARRANT# ALLOWED
369320 IN SUM OF $
LIU, JU-FANG
5850 Dapple Trace
Indianapolis, IN 46228
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1901401003 01-4611-00 $22.25
r
t
Voucher Total $22.25
Cost distribution ledger classification if
claim paid under vehicle highway fund