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HomeMy WebLinkAbout256673 03/18/16 J�('.c�q@ CITY OF CARMEL, INDIANA VENDOR: 368150 ® �1 ONE CIVIC SQUARE RYAN LEBO CHECK AMOUNT: $********32.38* :. ?� CARMEL, INDIANA 46032 11877 ESTY WAY CHECK NUMBER: 256673 9M,��oN,�o` CARMEL IN 46033 CHECK DATE: 03/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 292202807 32.38 OTHER EXPENSES VOUCHER# 154639 WARRANT# ALLOWED 368150 IN SUM OF $ LEBO, RYAN 9513 BELMAR CT NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 292202807 01-4611-00 $32.38 1 Voucher Total $32.38 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 368150 LEBO, RYAN Purchase Order No. 9513 BELMAR CT Terms NOBLESVILLE, IN 46060 Due Date 3/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/15/2016 292202807 $32.38 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date icer