HomeMy WebLinkAbout256133 03/04/16 y
CITY OF CARMEL, INDIANA VENDOR: 362136
.I ��-"Ail
, ONE CIVIC SQUARE MARK OTTINGER
CHECK AMOUNT: $********45.00*
a CARMEL, INDIANA 46032 17172 N GRAY RD CHECK NUMBER: 256133
9:y�*oN�r WESTFIELD IN 46062 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239099 030316 45.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO.
ALLOWED 20
MARK OTTINGER
17172 N GRAY RD IN SUM OF$
WESTFIELD, IN 46062
$45.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Member
0 I 42-390.99 I $45.00 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesday, Mprch 01 ///016 i
4
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
1456518078.58033
Old National Road Driving Institut
1220 W Main St Suite A
Greenfield, IN 46140
(317) 318-9215
1456518078.58033
Old National Road Driving Institute
1220 W Main St Suite A
Greenfield, IN 46140 DATE 02/27/2016
(317) 318-9215 AMOUNT $45.00
■ FROM
AMOUNT Forty-five and 00/100 dollars
MEMO J Cash Payment
VIA Cash
REF. NO.
TRANS. ID.