256149 03/04/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353341
ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: $********69.04*
CARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 256149
INDIANAPOLIS IN 46240 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 02191601 69.04 GENERAL PROGRAM SUPPL
Voucher No. Warrant No. j
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00353341 Woodland Bowl l Allowed 20
3421 E 96th St
Indianapolis, IN 46240
In Sum of$
$ 69.04
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1096-70 2191601 4239039 $ 69.04 1 hereby certify that the attached invoice(s), or
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
February 24, 2016
i
Signature
$ 69.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund `
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