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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